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The North Florida / South Georgia VA Healthcare System Cardiology Department has a Brand Name or Equal requirement for one (1) Adult Transesophageal Echocardiography (TEE) Probe with all required cables, connector, mounting accessories and manufacture required

Tent Support Packages in support of Typhoon Sinlaku response efforts.

Questions and Answers Please confirm whether alternative BPA term structures (e.g., shorter base period with options) would be considered, assuming full compliance with pricing and technical requirements are met. Yes Please confirm whether offerors may sub

Sources Sought: SAM Notice ID FA465926QZ013 JFSD250015 Repair Runway Lighting to LED at Grand Forks AFB, ND THIS IS NOT A SOLICITATION! This notice does not constitute a commitment by the Government. All information submitted in response to this announceme

The Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit for Reciever, Upper - M4/M4A1, NSN: 1005-01-382-6795. PN 12972670. The anticipated award of a single One-Time Buy with 100% option, 365 days after award, Firm Fixed Price (FFP). It i

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

The Navajo Area Indian Health Service, Shiprock Service Unit in Shiprock, NM, intends to restrict competition and negotiate an award with Olympus America, Inc (UEI: FLWQVLFLMEL3) for the following endoscopes: • Colonoscopes- includes Scope Guide techn

REQUEST FOR INFORMATION DISCLAIMER: This notice is issued solely for market research, planning, and information-gathering purposes in accordance with FAR Part 10 (Market Research). It is not a competitive solicitation, request for proposals (RFP), request fo

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BO

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BO

CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|In

CONTACT INFORMATION|4|N743.55|WVE|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLI

Please see the attached documentation for details regarding this requirement.

FMS Repair for NIIN 011440132

This is Set Aside 100% Small Business. Please see attached combined synopsis/solicitation and Attachment 1 Salient Characteristics.

FMS REPAIR NIIN 011440132

Proposed procurement for NSN 6635012573124 FILM,RADIOGRAPHIC: Line 0001 Qty 72 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 018P6 846 0636; 4QX22 846 0636. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved source is 99167 698040. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3040016024137 CONNECTING LINK,RIG: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0445 DAYS ADO Approved source is 78286 70305-02119-044. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0574 DAYS ADO Approved source is 63005 23088171. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1680015509330 MAIN HARNESS ASSY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3HRL4 44312-760. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1620017142523 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578175-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1620017143520 COLLAR,TORQUE,LANDI: Line 0001 Qty 2 UI EA Deliver To: AIA DE CUERS PIERREFEU By: 0005 DAYS ADO Approved source is 6K4C8 2578176-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0346 DAYS ADO Approved source is 78286 70400-22108-050. The solicitation is an RFQ and will be available at the link provided