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15--DAMPER,PYLON,SUPPOR
DLA AVIATION
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--LIGHT EMITTING DIODE
DLA LAND AND MARITIME
Proposed procurement for NSN 5980015496519 LIGHT EMITTING DIODE: Line 0001 Qty 919 UI EA Deliver To: By: 0074 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 137. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13548 07356. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 2940015890636 FILTER ELEMENT,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0081 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59165 U90166 REV 1 ITEM 7; 59165 U90166-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330016232297 FILTER ELEMENT,FLUID: Line 0001 Qty 82 UI EA Deliver To: By: 0039 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33968 46491833. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--STEP ASSEMBLY,FUEL TAN
DLA LAND AND MARITIME
Proposed procurement for NSN 2510015772562 STEP ASSEMBLY,FUEL TAN: Line 0001 Qty 105 UI EA Deliver To: By: 0053 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 22-73639-075. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--COVER,ELECTRICAL CONNE
DLA LAND AND MARITIME
Proposed procurement for NSN 5935016053600 COVER,ELECTRICAL CONNE: Line 0001 Qty 190 UI EA Deliver To: By: 0126 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CAPACITOR,FIXED,ELECTR
DLA LAND AND MARITIME
Proposed procurement for NSN 5910014685523 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 38 UI EA Deliver To: By: 0158 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
48--VALVE,REGULATING,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4820015583975 VALVE,REGULATING,FLUID: Line 0001 Qty 42 UI EA Deliver To: By: 0102 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3626901. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--GUN CABLE,GAU-17A
DLA LAND AND MARITIME
Proposed procurement for NSN 1005015894383 GUN CABLE,GAU-17A: Line 0001 Qty 22 UI EA Deliver To: By: 0168 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
47--TUBE ASSEMBLY,METAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4710015664686 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: By: 0175 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87750419. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--PUMP,FUEL,METERING AND
DLA LAND AND MARITIME
Proposed procurement for NSN 2910016158939 PUMP,FUEL,METERING AND: Line 0001 Qty 27 UI EA Deliver To: By: 0063 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13446 2644C314/23. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--HARDWARE,ATTACHMENT
DLA LAND AND MARITIME
Proposed procurement for NSN 1095016766972 HARDWARE,ATTACHMENT: Line 0001 Qty 90 UI EA Deliver To: By: 0084 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8J931 745BLMHH-55-MS22; 8J931 MHH-ATT-TAN-1021. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--CYLINDER ASSEMBLY,ACTU
DLA LAND AND MARITIME
Proposed procurement for NSN 3040013700231 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 9 UI AY Deliver To: By: 0196 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 6-372-003475; 0FW39 6-372-003475; 12361 6-372-003475. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--BACK-UP RING,PREFORMED
DLA LAND AND MARITIME
Proposed procurement for NSN 5330016479819 BACK-UP RING,PREFORMED: Line 0001 Qty 75 UI EA Deliver To: By: 0126 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 744P8MTE-964-4555. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--CONNECTING LINK,RIGID
DLA LAND AND MARITIME
Proposed procurement for NSN 3040015971148 CONNECTING LINK,RIGID: Line 0001 Qty 504 UI EA Deliver To: By: 0112 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--SWITCH,LIQUID LEVEL
DLA LAND AND MARITIME
Proposed procurement for NSN 2910013668985 SWITCH,LIQUID LEVEL: Line 0001 Qty 112 UI EA Deliver To: By: 0126 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--CYLINDER ASSEMBLY,REAC
DLA LAND AND MARITIME
Proposed procurement for NSN 2540015674957 CYLINDER ASSEMBLY,REAC: Line 0001 Qty 90 UI EA Deliver To: By: 0042 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87642437. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--PARTS KIT,COUPLING,FLE
DLA LAND AND MARITIME
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,FLE: Line 0001 Qty 12 UI EA Deliver To: By: 0102 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--MODIFICATION KIT,VEHIC
DLA LAND AND MARITIME
Proposed procurement for NSN 2540016452402 MODIFICATION KIT,VEHIC: Line 0001 Qty 285 UI EA Deliver To: By: 0102 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 aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0LB15 1900054; 75Q65 4123264. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Fort Yates Pharmacy USP Renovation
DIV OF ENGINEERING SVCS - SEATTLE
75H70127R00001 Sources Sought: Fort Yates Pharmacy USP Renovation in Fort Yates, ND. The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especially small businesses including: Native American/Indian-Owned Businesses (Indian Economic Enterprise (IEE)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (HUB-Zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-Owned Small Businesses (SDVOSB), Small Disadvantaged Businesses (SDB), and Veteran Owned Small Businesses. NO PROPOSALS ARE BEING REQUESTED OR ACCEPTED WITH THIS RFI. THIS IS NOT A SOLICITATION FOR PROPOSALS. Respondents will NOT be notified of the results of this notice. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requested. Market Research is being performed pursuant to Federal Acquisition Regulation (FAR) Part 10 to identify businesses capable of performing the functions described herein. SUMMARY OF SCOPE This project is to renovate and reconfigure the existing inpatient and outpatient pharmacy spaces within the Fort Yates Hospital while maintaining continuous pharmacy operations throughout construction. The work will be performed in phases to minimize disruption to hospital services, with any required shutdowns coordinated in advance with the COR and service unit. The project will first renovate an existing hospital area to serve as a temporary outpatient pharmacy and relocate the necessary pharmacy equipment, shelving, narcotics cage and vault, refrigerators/freezers, and ScriptPro robot. The existing outpatient pharmacy will then be renovated to include a break room, office, consultation room, dispensing area, receiving/hazardous drug storage room, narcotics area, and pharmacy work area. Upon completion, equipment and operation
Countermeasures That Work (CMTW) Updates
693JJ9 NHTSA OFFICE OF ACQUISTION
The National Highway Traffic Safety Administration (NHTSA) maintains Countermeasures That Work, an evidence-based reference guide used by State Highway Safety Offices (SHSOs) and other stakeholders to identify effective behavioral traffic safety countermeasures. NHTSA is seeking contractor support to update the guide based on the latest available research, emerging countermeasures, and developments in highway safety. The purpose of this requirement is to update the current 12th edition of Countermeasures That Work and its electronic version (E-CMTW), resulting in the 13th edition. The contractor will conduct comprehensive literature searches, review and evaluate relevant research, and incorporate significant new findings, resources, and implementation considerations into approximately three to four program-area chapters annually. The final deliverable will include a consolidated Word document incorporating all updates made during the period of performance.
Zimsko in letno vzdrževanje LC in zimsko vzdrževanje JP v Občini Sevnica
JAVNO PODJETJE KOMUNALA d.o.o. Sevnica
Zimsko in letno vzdrževanje LC in zimsko vzdrževanje JP v Občini Sevnica, ki je razdeljeno na 10 sklopov
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