Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2910009893388 FILTER ELEMENT,FLUI: Line 0001 Qty 1180 UI EA Deliver To: By: 0067 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…
C-5 Aft Cargo Center Door (Left & Right) Repairs The Government is conducting market research to identify potential sources that possess the expertise, capabilities, facilities, equipment, and experience to repair the C-5 Aft Cargo Center Door – both left and right sides.…
Mexico CBOC Physical Therapy Activation Statement of Work General Description Columbia, MO VAMC has a requirement for multiple items for physical therapy at Mexico CBOC. Technical Specifications: The following items are needed for this procurement: All items delivered to the CBOC and…
Proposed procurement for NSN 2895013739987 PARTS KIT,AIR MOTOR: Line 0001 Qty 120 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at the link…
Amended to change NAICS from 423850 to 339994 FLOOR SCRUBBER
36C25526Q0211 - Clinical Cart/Stands - Columbia VAMC
This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 250,000.00
CONTACT INFORMATION|4|N7M2.16|EAV|717.605.2892|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE…
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
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