NAICS 3334

Fort Yuma Health Center (FYHC) operates four (4) primary rooftop HVAC units that supply conditioned air throughout the healthcare facility. These units collectively require replacement of 136 air filters per service cycle. As an active Indian Health Service (IHS) healthcare facility, maintaining…

CONTACT INFORMATION|4|N774.9|GG1|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF…

Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The solicitation is an RFQ and will be available at the link…

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Quotes are due on 13 February 2026 at 10:00AM PT. Questions are due on 10 February 2026 at 10:00AM PT. Quotes shall be submitted through email to jamil.minosa.2@us.af.mil and karla_lizette.vazquez_montes@us.af.mil. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services…

THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING…

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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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||…

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 AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…

Request for Quotes of new air curtain refrigerators meeting the salient characteristics listed in the Statement of Need. This is a brand name or equivalent requirement, essential features and additional information are included within the solicitation document.

Proposed procurement for NSN 4130014191030 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 28953 A71-D2416-1. The solicitation is an RFQ and will be available at the link provided in this…

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"THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a SOLE SOURCE requirement for the procurement of PAUL MUELLER COMPANY, OVERHAUL PLATE COOLERS. See solicitation for requirements. Closes on…

Proposed procurement for NSN 4520011820742 HEATING ELEMENT,ELE: Line 0001 Qty 130 UI EA Deliver To: By: 0210 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 1660016527884 MASK,OXYGEN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO Approved source is 53655 10800C15F. The solicitation is an RFQ and will be available at the link provided in this…

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Walk in freezer