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See attached Presolicitation Notice for 36C24826Q0364 Ultrasonic Cleaning System
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09990 10-1382-1; 09990 916-8D27; 60074 10754. The solicitation is an RFQ and will be available at the link…
Amended to change response date for adequate quotes. Gym Equipment
CONTACT INFORMATION|4|APAB.46|YQR|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Basic Ordering Agreement (BOA), for the Low Probability of Intercept Radar Altimeter (LPIA) Receiver-Transmitter RT-1805/APN-02, RT-1805/APN-04, RT-1805/APN-05, and associated software for each system in support…
The Department of Veteran Affairs, Veterans Health Administration (VHA), Network Contracting Office (NCO) 16, intends to negotiate and award a sole-source, firm fixed price, non-personal services contract with: Motion Analysis Corporation 5789 State Farm Drive, Ste 145 Rohnert Park, CA 94928 UEI…
Proposed procurement for NSN 6105006526849 FLANGE ASSY: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved source is 81039 E8388M1. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|APAB.46|YZA|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE…
THIS IS A SOLICITATION NOTICE. TITLE (NOUN): ELECTRONIC COMPONENT NOTICE ID (SOLICITATION NO.): SPRDL1-25-R-0234 PSC: 5998 NAICS: 334412 - Bare Printed Circuit Board Manufacturing Item: Electronic Component. NSN: 5998-99-485-3369. Part Number: CS1997 Basic Quantity: 34 Each. Option Quantity: Up to 34 Each.…
The following is a Sources Sought. This is not a Pre-Solicitation or Solicitation document. The Government is not currently soliciting bids, quotations, or proposals at this time; however, reserves the right to do so at a later date. The Lebanon VA Medical…
The purpose of this acquisition is to purchase X11 VIALS of Floxuridine 500MG vials for injections for patient care at the National Institutes of Health (NIH) Clinical Center (CC) • Product Service Code: 6515 – Medical Instruments, Equipment, and Supplies • NAICS…
Proposed procurement for NSN 6130016983742 ADAPTER,POWER SUPPL: Line 0001 Qty 96 UI EA Deliver To: By: 0127 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…
This is a Request for Quote (RFQ) to award a Firm-Fixed-Price (FFP) Purchase Order. The U.S. Army Corps of Engineers, Mobile District, has a requirement for a contractor to furnish the following commercial supplies: Two (2) Rotary Screw Style Air Compressors 30…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
CONTACT INFORMATION|4|N7M1.15|HSE|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF…
Proposed procurement for NSN 5998017004171 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 10138 138448-3. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0003 Qty 246…
See attached Solicitation for RFQ 36C24826Q0364 - Ultrasonic Cleaning System
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