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Firm-fixed-price purchase order awarded for up to $1,084,752.00 of NSN 2520-01-665-5435.
CONVEYOR STYLE COMMERCIAL DISHWASHER ICO NASHVILLE VA MEDICAL CENTER
The purpose of this amendment is to update the due date of quotations to 3/4/26 at 10:00am Central Time.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number 52155PR260000132 is issued…
DIBBS bridge listing for solicitation SPECIFICATION. Synopsis: The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire feedback for the Rechargeable Battery Performance Specification…
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4810-01-681-5261 VALVE, REGULATING FLUID 2 1/2" METREX 3WAY WATER REG. VALVE. WATER REGULATING VALVE FOR HVAC SYSTEM COOLING UNIT NO.…
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 12 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO…
This is a synopsis for NAVSUP WSS to repair INTER REGULATOR, ( 6 Units ), NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify…
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
DIBBS bridge listing for solicitation SPE7M526T7854. Synopsis: Proposed procurement for NSN 6105010825503 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 198938-T3. The solicitation is an RFQ and…
Proposed procurement for NSN 5306015914951 ROD,THREADED END: Line 0001 Qty 16 UI EA Deliver To: By: 0151 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…
Please refer to the attached solicitation AND AMENDMENT 0002 for the complete description and detailed requirements. To ensure all questions are addressed prior to the solicitation close date and time, offerors are encouraged to submit questions as early as possible. Questions received…
Proposed procurement for NSN 5930017216615 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0073 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…
IAW FAR 5.301 This notice is to advise the public that the VHA s Network Contracting Office 21 has awarded a contract action exceeding $25,000.00 for a SPINE IMPLANT. This notice is not a request for competitive quotes. The procurement is classified…
DIBBS bridge listing for solicitation SPE7L526T2219. Synopsis: DIBBS bridge listing for solicitation SPE7L526T2219. Synopsis: Proposed procurement for NSN 1660016918807 HEAT EXCHANGER,AIR: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 P12620461. The…
DIBBS bridge listing for solicitation SPE7M226U0151. Synopsis: Proposed procurement for NSN 5310010579351 NUT,SELF-LOCKING,RO: Line 0001 Qty 12 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…
DIBBS bridge listing for solicitation SPE4A725T773K. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Proposed procurement for NSN 3110009459316 RETAINER AND ROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875048; 77445 875048. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6110014690661 SWITCHING UNIT,POWE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 1R2X5 A94231009A3D. The solicitation is an RFQ and will be available at the link provided…
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