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Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6210001515358 LENS,LIGHT: Line 0001 Qty 146 UI EA Deliver To: By: 0105 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 aggr

Proposed procurement for NSN 4710000888059 TUBE ASSEMBLY,METAL: Line 0001 Qty 50 UI EA Deliver To: By: 0090 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

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

Proposed procurement for NSN 5970001475675 TAPE,INSULATION,ELE: Line 0001 Qty 218 UI BX Deliver To: By: 0140 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

USNS TIPPECANOE (T-AO 199) FY27 Mid-Term Availability. Amendment 01, Remove work items 0106, 0109, 0111, 0112, 0113, 0117, 0119, 0121, 0124, 0127, 0169D, 0169E, 0169F, 0169G, 0171A, 0171B, 0171C, 0171D,0171E, 0171F, 0171G, 0171H, 0171I, 0174B, 0174F, 0174H, 01

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

Proposed procurement for NSN 5365000806789 SPACER,RING: Line 0001 Qty 133 UI EA Deliver To: By: 0267 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 agg

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

Proposed procurement for NSN 4330016160881 PARTS KIT,FLUID PRE: Line 0001 Qty 236 UI EA Deliver To: By: 0079 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

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

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

Proposed procurement for NSN 5315000589731 PIN,SPRING: Line 0001 Qty 135 UI HD Deliver To: By: 0194 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 aggr

Proposed procurement for NSN 5315000673871 PIN,COTTER: Line 0001 Qty 89 UI HD Deliver To: By: 0082 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 aggr

Proposed procurement for NSN 4030001850482 SHACKLE: Line 0001 Qty 632 UI EA Deliver To: By: 0084 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 aggrega

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

Proposed procurement for NSN 4330014357402 FILTER ELEMENT,FLUI: Line 0001 Qty 3291 UI EA Deliver To: By: 0081 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 4320014125443 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 433 UI EA Deliver To: By: 0089 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 4330014442064 FILTER ASSEMBLY,FLU: Line 0001 Qty 66 UI EA Deliver To: By: 0087 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 6150015587214 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0159 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 5305016099986 SETSCREW: Line 0001 Qty 3863 UI EA Deliver To: By: 0104 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 aggreg

Proposed procurement for NSN 5330011748146 SEAL,PLAIN ENCASED: Line 0001 Qty 712 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

Proposed procurement for NSN 4730014787135 ADAPTER,STRAIGHT,PI: Line 0001 Qty 1621 UI EA Deliver To: By: 0069 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

VDATS - Rohde & Schwarz - Procurement of kits required to assemble the VDATS stations for the 402nd Software Engineering Group (SWEG).