NAICS 33

This is a Set-Aside Service Disabled Veteran Owned Small Business (SDVOSB) Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. All respondents must have an active registration in the System for Award Management (SAM) at…

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 HEART IMPLANT. This notice is not a request for competitive quotes. The procurement is classified…

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|A|…

Proposed procurement for NSN 4730015124118 RESTRICTOR UNIT,FLU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 21; 73030 NV822278-9. The solicitation is an RFQ and will be available at the…

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA564126Q0002 is issued as…

Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANCE L: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 73274 6695843. The solicitation is an RFQ and will be available at the link…

FAR 12.202(b)(1)(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626QS194 is…

CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION/ACCEPTANCE POINT|6||||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW…

This Request for Quote (RFQ) is for the purchase of a group of Weather Sensors, Davis Instruments and Earth Networks, brand name or equal. For requirements including part numbers/salient characteristics, quantity, and shipping information please refer to the attached RFQ document. For…

Proposed procurement for NSN 5340014754280 BRACKET,MOUNTING: Line 0001 Qty 89 UI EA Deliver To: By: 0128 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…

Proposed procurement for NSN 1560016480940 RIB,AIRFOIL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 2-7404-3; 0C7H8 2-7404-3; 0P657 2-7404-3; 1P642 2-7404-3; 1QJK4 2-7404-3; 2V045 2-7404-3; 32821 2-7404-3; 59213 2-7404-3; 81205…

CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| INSPECTION/ACCEPTANCE POINT|6|||||||…

This is a Sources Sought Notice ONLY. Requests for copies of a solicitation will not receive a response. The DLA Huntsville, AL Tactical Missile Branch is issuing this sources sought notice as a means of conducting market research to identify potential offerors…

Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749 TYPE 3. The solicitation is an RFQ and…

CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| INSPECTION/ACCEPTANCE POINT|6|||||||…

Proposed procurement for NSN 1680015404910 MODULE ASSY,MOTOR,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 54878 70902-01064-050; 78286 70902-01064-050. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 1680001457159 CUSHION,AIRCRAFT SE: Line 0001 Qty 12 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Proposed procurement for NSN 2910009192021 NOZZLE ASSEMBLY,STA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 55820 28022-4. The solicitation is an RFQ and will be available at the link provided in…

DIBBS bridge listing for solicitation SPE7L326U0283. Synopsis: Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

Proposed procurement for NSN 6145010285984 WIRE,ELECTRICAL: Line 0001 Qty 117 UI FT Deliver To: POC MAJ JAN KORENKO By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…