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Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-000. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5330012931123 PACKING ASSORTMENT,: Line 0001 Qty 21 UI AT Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5331014171043 O-RING: Line 0001 Qty 14416 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

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MRI Infusion Pumps

The Gulf Coast Veterans Health Care System (GCVHCS), Network Contracting Office (NCO) 16, Biloxi, MS, is issuing a combined synopsis / solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additio

NIST-SS26-05 PSC/NAICS (AMD) – 6640/ 339113 Title: Sources Sought Notice for Pfeiffer A100L Pump BACKGROUND The purpose of this sources sought notice is to conduct market research and identify potential sources of commercial products/services that sa

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services The provision at 52.212-1, Instructions to Offerors - Commercial, is applicable. A successful offeror will address all items within the addenda of this provision. The

THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to procure Domestic Alternatives for Equalizer Multi-Station Gym and Dip Rickshaw. This notice serves to survey the market to ascertain whether-or-not sources

See Sources Sought Notice

Award notice for subject contract for CSU Athletics Advertising Items.

Proposed procurement for NSN 5999015748964 GASKETING MATERIAL,: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77969 948-1450. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6515017250189 CONCENTRATOR,OXYGEN: Line 0001 Qty 2 UI SE Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 10 UI SE Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 1CAY9 127400. The solic

Proposed procurement for NSN 6515017084623 SERVICE SET,ANESTHE: Line 0001 Qty 32 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0020 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: W0DA AFSBN CHARLESTON By: 0020 DAYS ADO Approved source is 6L622 MX0

Proposed procurement for NSN 6515014687929 SHUNT VASCULAR LARG: Line 0001 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 4

THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED U

The purpose of this RFQ 36C26226Q0760 is to seek quotes from qualified sources under NAICS code 339113 for Laboratory Washer and Accessories. Responses to this RFQ will be used by the Government to make appropriate acquisition decisions. The Department of Vet

Naval Ophthalmic Readiness Activity (NORA) requires continuing preventive maintenance and service for five (5) Robotic MEI Racer Edging Machines. These MEI Racer edging machines were procured from MEI Systems, Inc. on 15 January 2019. They were installed in th

Qty: 1 Custom John Deere Platform casket cart, Black, Maxxis Big Horns tires, Tektite Cab with Metal Hood and Grill, Side Mirrors, includes AC MACH one XL, Military Grade Powder Coated Aluminum Custom Bed Enclosure, AC and Heater full Enclosed cab

Proposed procurement for NSN 5330001096963 PACKING SPECIAL: Line 0001 Qty 180 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

Dental Milling Machine