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See Attachment See Amendment 1

Proposed procurement for NSN 6150016572126 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Approved sources are 17476 1400047-110; 24727 218089092; 96169 218089092. The solicitation is an RFQ and will be ava

SONOSITE (OR EQUIVALENT) PORTABLE ULTRASOUND

24 June 26- Updated and attached the Q&A document with recent questions from Industry and responses from the Government, The few remaining unanswered questions will be uploaded next week. 03 June 26 - SPECIAL ANNOUNCEMENT To ensure the integrity of the pro

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

AL WHEELER NWR FRATERNIDAD REHAB - Water Control Structure Equipment

NOTICE OF INTENT TO CONTRACT WITH A SINGLE SOURCE The Federal Aviation Administration (FAA) intends to extend the current single source bridge contract for up to six (6) additional months to Central Jersey Office Equipment, Inc., dba: State Toner, for the pur

Proposed procurement for NSN 6150000384869 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 5306006806535 BOLT,EXTERNALLY REL: Line 0001 Qty 1312 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 99207 327B460P2. The solicitation is an RFQ and will be available at the link provided in thi

The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 intends to award a sole source, firm fixed price contract to Guldmann, Inc. for the procurement and installation of Guldmann GH3+ ceiling lift tracks. This requirement includes install

CONTACT INFORMATION|4|N743.22|WVX|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specif

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This

Proposed procurement for NSN 5320015909052 PIN-RIVET: Line 0001 Qty 1365 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0901 DAYS ADO Approved sources are 73197 HL846LL-12-20; L4528 HL846LL-12-20. The solicitation is an RFQ and will be available at t

** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** The 76th CMXG is requesting the purchase of one (1) BRAND NAME Altitude Test Chamber Blower Replacement. The requested equipment item description/

CONTACT INFORMATION|4|N713.33|GN0|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