NAICS 33

Purchase Request: 7015247383, NSN 6110-01-695-3897, 2995-016265826; Part Number: 70301-21000-049. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item,…

The VA Network Contracting Office 8 (NCO-8) intends to issue a firm-fixed price single-source procurement to Polymedco Cancer Diagnostics Products LLC for_FY26: FIT Analyzer Polymedco-Diana REAGENTS (Cost-Per-Test) consumables for the VA Caribbean Healthcare System (VACHS) in San Juan, Puerto Rico. The proposed…

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…

Proposed procurement for NSN 6610008866998 DAMPING ASSY: Line 0001 Qty 65 UI EA Deliver To: By: 0071 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 5920009978386 FUSE,ENCLOSED LINK: Line 0001 Qty 296 UI EA Deliver To: By: 0124 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…

J&A brand name justification posting .

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Proposed procurement for NSN 3020015486173 PULLEY,GROOVE: Line 0001 Qty 19 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 aggregate…

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…

Proposed procurement for NSN 5920004712548 FUSE,CARTRIDGE: Line 0001 Qty 136 UI EA Deliver To: By: 0125 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…

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*AMENDMENT 0003* Gray's Reef National Marine Sanctuary requires deep water dockage services for the NOAA research vessels, R/V Gannet. Amendment 0003 of this solicitation is to provide responses to additional questions received (see added attachment, "QA2_1305M226Q0030"). The quote submission deadline is extended…

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor…

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Proposed procurement for NSN 3040014512402 LEVER,MANUAL CONTRO: Line 0001 Qty 14 UI EA Deliver To: By: 0055 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…

As described in the attached Combined Sources Sought Notice of Intent to Sole Source for Microwave Power Meter.

The vendor shall provide standard and custom surgical packs, ensure timely delivery, manage inventory, and offer customization options to meet the specific requirements of the medical center’s surgical team.

Proposed procurement for NSN 5998012825331 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: By: 0321 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…

Proposed procurement for NSN 4940015425858 SPRAY OUTFIT,PAINT: Line 0001 Qty 517 UI OT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 19911 460.022. The solicitation is an RFQ and will be available at the link provided…