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Proposed procurement for NSN 4330012989477 FILTER ELEMENT,FLUI: Line 0001 Qty 49 UI EA Deliver To: By: 0133 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 5930008656129 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: By: 0054 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

Patent and Trademark Guidelines Part 6.1.1 - Synopsis Technical Surveillance Countermeasures (TSCM) Services Notice ID: ACQ-26-0684

Proposed procurement for NSN 1680007240942 CAP ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: By: 0143 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 ag

Proposed procurement for NSN 4820003400880 VALVE ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0070 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

Proposed procurement for NSN 4730009000733 NOZZLE,HIGH PRESSUR: Line 0001 Qty 101 UI EA Deliver To: By: 0050 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 4730006509251 COUPLING HALF,QUICK: Line 0001 Qty 45 UI EA Deliver To: By: 0058 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

This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation numbe

Combined Synopsis-Solicitation Cooling Tower Maintenance, Repair, and Training Services Minneapolis VA Medical Center Page 2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the fo

Proposed procurement for NSN 5331014778300 O-RING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0AZ22 V24509-14-07 DET NO 23; 0AZ22 V24509-14-07-23. The solicitation is an RFQ and will be available at the

The Lawton Indian Hospital has a requirement for Ophthalmic exam chairs to augment delivery of patient care within the eye clinic. The contractor shall supply three (3) Topcon OC-2400 Power-Recline Chair with Motorized Tilt, or equivalent.

Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290-0000. The solicitation is an RFQ and will be available