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The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office 17 (NCO-17) is seeking sources for the following procurement: PHA...
Request for Quote (RFQ) #36C25920Q0266: Vocera badges, batteries, chargers, licenses, accessories, warranties, and services This is a combined synopsis/solicitation for commercial items prepared in ac...
This is a sources sought announcement only. This is not a solicitation for proposals and no contract will be award from this announcement. The purpose of this announcement is to perform market researc...
Amendment
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0222 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-0...
Proposed procurement for NSN 1560010321245 LINK ASSEMBLY: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0222 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-00...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 4010-01-058-4772. The guaranteed minimum quantity for this contract is 1077...
Request for Information/Sources Sought Industry Input Needed This is a Request for Information (RFI) to conduct market research to determine the availability of vendors capable of providing the requir...
Proposed procurement for NSN 1560010393293 PANEL,STRUCTURAL,AI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (service...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
Proposed procurement for NSN 1560016715003 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 76301 75R810008-1001. The solicitation is a...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-0...
Proposed procurement for NSN 1680014552297 COUPLING ASSEMBLY,T: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0321 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1680014784333 HANGAR ASSY,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0617 DAYS ADO Approved sources are 97499 212-040-600-101; 97499 212-040-600-...
Proposed procurement for NSN 3040014957985 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0349 DAYS ADO Approved source is 97499 205-040-301-103. The solicitat...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to the Miami VA Hospital. The Product Code is 6515, In-Vitro Diagno...
REPAIR HVAC, Dorm 522 & Mech. Building at Kunsan AB, Korea. THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from th...
SUBJECT: Z – MARINE CORPS SUPPORT FACILITY – BLOUNT ISLAND, MAINTENANCE DREDGING, 38-FOOT PROJECT, DUVAL COUNTY, FLORIDA SOLICITATION NUMBER: GROUP2-18-R-J005 RESPONSE DATE: 05 MAY 2020 CONTRACT SPECI...
Proposed procurement for NSN 5930016020128 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5306000764205 BOLT,EXTERNALLY REL: Line 0001 Qty 2296 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4820010534059 VALVE,CHECK: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 94697 A05498-001. The solicitation is an RFQ and...
Proposed procurement for NSN 1620001058932 DRAG BRACE,LANDING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0543 DAYS ADO Approved source is 79U29 3-41673-1. The solicitation is...
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