FT10 GENERATOR Ligasure Device
FT10 GENERATOR Ligasure Device
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FT10 GENERATOR Ligasure Device
Proposed procurement for NSN 4520004984174 UNIT HEATER,AIR CIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Background: The C.W VA Medical Center EMS Grounds requests to purchase a grapple truck to help pick up downed trees and limbs after hurricanes and severe weather events. This will help with proficiency and timeliness in clearing roads and parking lots. This…
NSN: 2840-01-267-1558NZ NOUN: SUPPORT, SEAL, AIRCRA TOP DRAWING: 4069178 EDL REVISION & DATE: 7 / 30 JUN 2023 MDC CODE: W9E IM NAME: SHELTON, CHLOE E
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||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| 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…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|14 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…
CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.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 AND RECEIVING ||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| OPTION FOR INCREASED…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| 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 Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…
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|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE…
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6630-01-013-5279 DETECTOR, COMBINED 210/270 WMEC MKIII JP-5 FUEL DETECTOR. PACKAGE IAW MIL-STD-2073-1E MARK IAW MIL-STD-129R MFG: TELECTRO MEK INC PN:…
Proposed procurement for NSN 5305008489282 SCREW,CAP,SOCKET HE: Line 0001 Qty 1650 UI EA Deliver To: By: 0027 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 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 06401 1000182708; 06401 60091402-000. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis:…
This requirement is to procure 400 - 2' x 4' Shark 50W LED light fixtures and 400- 2' x 2' LED flat panel light fixtures which are currently being used throughout all GPO buildings at the Main Campus in Washington, D.C.
Proposed procurement for NSN 2825005670788 BLOCK,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 8FGX3 503190. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 212742-1. The solicitation is an RFQ and will be available at the link provided in this…
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