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Proposed procurement for NSN 4720015362999 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0179 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 3030015673399 BELT,POSITIVE DRIVE: Line 0001 Qty 75 UI EA Deliver To: By: 0028 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 Department of Veterans Affairs, Network Contracting Office (NCO) 6 intends to award a sole source, firm fixed price contract to STRYKER SALES, LLC, 1941 Stryker Way, Portage, MI 49002 for Stryker Neptune service and annual preventative maintenance service

Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N713.33|HRB|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

Indefinite Delivery Contract: Estimated quantity 181.000 ; Not to Exceed 350,000.00

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being reques

The U.S. Army Contracting Command New Jersey (ACC-NJ) is conducting market research on behalf of the 99th Readiness Division at Devens RFTA, MA, to identify capable sources for the procurement of range targetry systems.This is a supply-only requirement (delive

Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0020 DAYS ADO Approved source is 30793 45SA5F2D. The solicitation is an RFQ and will be available at the link provided in this notic

NSN 7H-6625-014787589, TDP VER 004, REF NR 5D89711G01, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsbu

Proposed procurement for NSN 6650004779613 MAGNIFIER: Line 0001 Qty 10 UI EA Deliver To: By: 0144 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 aggre

Proposed procurement for NSN 2930012743660 PARTS KIT,ENGINE WA: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15434 AR0993100; 15434 AR9931. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 226 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 0002 Qty 774 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 0003 Qty 1 UI EA De

Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1. The solicitation is an RFQ and will be available at th

EO 14398 -MAPO NEWSLETTER