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Indefinite Delivery Contract: Estimated quantity 309.000 ; Not to Exceed 350,000.00
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, SCREW,CAP manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award…
The Department of Veterans Affairs (VA), Strategic Acquisition Center, has awarded Contract No. 36C10X26P0004 to Skytron, LLC for the procurement of Skytron Operating Tables and associated accessories. This acquisition was conducted in accordance with FAR 12.102(b) under the statutory authority of 41…
CONTACT INFORMATION|4|N742.10|WV5CC/WV5DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice and Receiving Report|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|1-866-618-5988 - WAWF Helpdesk| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Proposed procurement for NSN 5330012910846 GASKET ASSEMBLY: Line 0001 Qty 184 UI EA Deliver To: By: 0097 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…
Attendance at the Site Visit scheduled for Wednesday, 18 February 2026 at 0900am EDT is strongly encouraged. This is a complex project which requires you to have a full understanding of what is needed in order to submit a Technically Acceptable Quote.…
Celeroton Products ORNL is requesting a quote for the same or domestic equivalent of a Motor CM-25-280.RM03.B01.F00.C00.W01, Converter CC-230-3500, Connector set CC-230-3500 and Supply cable CC-230-3500 US 2m. FAR 52.211-6, Brand Name or Equal applies.
Solicitation N0038326Q0023 is hereby extended to 17 February 2026. Amendment 0001 incorporates the following changes: CLIN 0001 Total qty is hereby updated from a qty of 1 to a qty of 2. SubCLIN 0001AB is hereby incorporated for the following: M/F: PSRZE453351297…
This amendement to add the quantity on the ordering data and change the offer date from 2/12/26 to 2/13/26. This is requirement is for Cap Screw Head. Please see attachments of combined synopsis solicitation and ordering data.
The United States Air Force, 96th Test Wing at Eglin Air Force Base, is conducting market research to identify sources capable of providing "Brand Name or Equal" Hyperspectral Imaging Systems (HIS). The requirement is for one (1) Commercial-Off-The-Shelf (COTS) Short-Wave Infrared /…
Plumbing items for Fort Bragg Barracks
Proposed procurement for NSN 5925015702626 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 47750 SWI7158. The solicitation is an RFQ and will be available at the link provided in…
Indefinite Delivery Contract: Estimated quantity 71.000 ; Not to Exceed 350,000.00
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