NAICS 33

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This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Motorola APX 8500 Radios and Installation at the Black Hills VA Health Care System. The NAICS code for this procurement is 334220 –Radio…

PIEE Submission. Offerors SHALL deliver proposal through the Solicitation Module in Procurement Integrated Environment (PIEE). Offerors are responsible for ensuring PIEE registration and any training needed is completed prior to anticipated solicitation closing date. See links below:Vendor Registration: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf Solicitation Module Training:…

CA-MODOC NWR-BOOM DITCHER MOWER

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS…

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. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding…

Proposed procurement for NSN 5340015055194 PLATE,RESILIENT MOU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 131; 04808 8577C33G01. The solicitation is an RFQ and will be available at the…

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…

Proposed procurement for NSN 6110015460136 CONTACTOR,MAGNETIC: Line 0001 Qty 56 UI EA Deliver To: By: 0049 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 aggregate…

NSN --800163386-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)

SATCOM Modernization in accordance with Attachment 1 - Statement of Objectives

Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32865 0300-37200-0020. The solicitation is an RFQ and will…

Proposed procurement for NSN 5330015079924 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7N931 K272-5381. The solicitation is an RFQ and will be available at the link provided in…

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CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.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)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL BUSINESS SUBCONTRACTING…

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