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Intent To Sole Source-sirsi Site Visit

Daem Vehicle Repair Agreement 2025

Proposed Procurement For Nsn 5340016689791 Bracket,mounting: line 0001 Qty 3 Ui Ea Deliver To: By: 0113 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 250000.00. The Estimated Number Of Orders Per Year Is 3. 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 76005 Lm-211-58-2. 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.

Sweden – Software Supply Services – Systemstöd För Särskilda Persontransporter

The assignment concerns the procurement of an electricity supplier.

Proposed Procurement For Nsn 5330002361502 Pkg Vee-ring: line 0001 Qty 180 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 Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 9. The Guaranteed Minimum Quantity Will Be 27. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 47496 70009pc14; 76376 50139-1; 97705 50139-1. 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.

Poland – Software Package And Information Systems – Dostawa Uprawnień Do Aktualizacji Posiadanego Oprogramowania Standardowego, Licencji Wieczystych Oprogramowania Standardowego Oraz Pakietów Subskrypcji Usług Standardowych I Oprogramowania Standardowego W Ramach Nowej Rejestracji Enterprise Agreement

Slovakia – Medical Equipments – Usg Prístroj Pre Rdg Oddelenie-mamológia

Reproduction of Fish Resources and Other Aquatic Animals

Proposed Procurement For Nsn 5330004676465 Packing Ring: line 0001 Qty 110 Ui Ea Deliver To: By: 0076 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 250000.00. The Estimated Number Of Orders Per Year Is 12. The Guaranteed Minimum Quantity Will Be 16. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is U0j60 N179793. 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.