Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|365|0001AB|1 lot |see DD 1423||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material…
Proposed procurement for NSN 5330014456947 GASKET: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a…
Planetary grinding mill with accessories or domestic equivalent The Isotope Science and Enrichment Directorate is in need of a Planetary grinding mill with accessories or domestic equivalent.
Amendment 0001 is being issued for the following: a.) Add new WIs 0802 b.) Add revised WIs 0010, 0021, 0101, 0102, 0131, 0165, 0183, 0203, 0802 c.) Remove WI 0203 d.) Add revised WIs index e.) Correct Section B CLIN 0002, Adding…
Proposed procurement for NSN 2510010748916 CUPOLA,COMMANDER'S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…
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…
Browse common filters found across the opportunities listed on this page.
