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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

SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a “Synopsis notice only”. This is NOT a solicitation or request for proposal and NO contract will be

Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N741.8|HW1BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| REPAIR

Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 310 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 U.S. Department of Veterans Affairs Network Contracting Office (NCO) 6, intends to enter into a sole source procurement with Veteran Healthcare Supply Solutions (VHSS), 2615 Port Industrial Drive Jacksonville, FL 32226. The procurement is for Ferralert Hal

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

Proposed procurement for NSN 4820016541850 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: By: 0106 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 purchase order to UltraSlim HD Nasolaryngoscope from Pentax Medical at the Durham VA Medical Center in Durham, NC. The required equipment is used specifically

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

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Raytheon Company (CAGE:4U884) for a 3-year repair BOA in support of Next Generation Jammer – Mid Band (NGJ-MB) system. Please see attached for the lis

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340014342360 CAP,PROTECTIVE,DUST: Line 0001 Qty 3110 UI EA Deliver To: By: 0116 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 5330008092587 RETAINER,PACKING: Line 0001 Qty 2515 UI EA Deliver To: By: 0097 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 th

Indefinite Delivery Contract: Estimated quantity 84.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK O