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Dear Prospective Quoter: Subject: Request for Quotations number 19AR2026Q0026 Enclosed is a Request for Quotations (RFQ) for the supply of multifunction printers and a plotter printer at 36’’ (quantities and specs included in Section 1 of this RF

Delivery of propane to multiple locations on the west side of Glacier National Park, Montana.

Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 2915007280013 LEVER AND BALL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 45934 707201-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2995012129804 DAMPENER,OUTER,VALV: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 321499. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560011297337 COVER ASSY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0003 Qty 2

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a written solicitation will not be issued.

Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-1000-150A. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 6610015238547 INTERFACE SUBASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 6KCS9 A0259994200-101. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4320010724918 PUMPING UNIT,HYDRAU: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 26952 P-50. The solicitation is an RFQ and will be available at the link provided in this notice.

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

Proposed procurement for NSN 3020012992229 GEAR,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0003 Qty 3 UI EA

Proposed procurement for NSN 3020006519367 GEAR,SPUR: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0247 DAYS ADO Approved source is 73030 510227. The solicitation is an RFQ and will be available at the link provided in this notice

A. The purpose of this firm fixed price purchase order is for a pump controller, or fuel oil control panel, replacement for the existing fuel systems in the NOB. These services shall result in all systems being serviced under this agreement being in good opera