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The Boise VA Medical Center has a requirement for 605 lb., 825 lb., and 1100 lb. patient ceiling lifts with installation.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Proposed procurement for NSN 5945013961823 RELAY,ELECTROMAGNET: Line 0001 Qty 1555 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4820012776518 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved sources are 35795 2326E292; 35795 YB2326E292. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4820015686734 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 55378 40400-202. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…
CONTACT INFORMATION|4|N7M2.16|BSA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…
NSN: 4820-016723719 Nomenclature: repair kit, valve DLA Land & Maritime is considering a procurement of NSN 4820-016723719 under a Firm Fixed Price Contract. Please read and complete the attached questionnaire if you are interested in providing this item under a solicitation over…
Proposed procurement for NSN 4730010863108 ELBOW,FLANGE TO HOS: Line 0001 Qty 100 UI EA Deliver To: LITHUANIAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
The Following is a Special Notice of the United States Coast Guard's intent to award 70Z04026Q50225B000 as a Brand Name award for Ten (10); TERMINAL,VENTILATIO; P/N: 700-PDR40-40.5INX12IN; NSN: 2040-01-647-1072. This determination is in accordance with 13.106-1(b) Only one brand and no other…
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 221 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Description: Traka Box This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Eastern Colorado Health Care System. Due 02/24/2026 at 14:00. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate…
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