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Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 3 of 4 Original Date: 10/12/17 Revi...
***Please note: This project will be solicited under W912PM20B0018*** SOURCES SOUGHT NOTICE FOR Project Number SF-00005-18 Range 190E Erosion Control, SOTF, Ft Bragg, NC This is a Sources Sought/Reque...
Proposed procurement for NSN 4110015236351 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By:...
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 773 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
Proposed procurement for NSN 5306012852746 BOLT,EXTERNALLY REL: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 7PZX0 T015539; 7PZX0 T317129. The s...
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase order as a result of the solicitation that will be posted. Services include, but...
Proposed procurement for NSN 8010014258871 VARNISH,IMPREGNATIN: Line 0001 Qty 115 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 97160 ESTERLITE 605 5GL. The solicitation...
Dockside Repair of USCGC Paul Clark (WPC 1006).
Proposed procurement for NSN 5340016077676 CLAMP,LOOP: Line 0001 Qty 4764 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3D6E9 755001353E. The solicitation is an RFQ and...
Proposed procurement for NSN 1560007616261 CARRIAGE ASSEMBLY,F: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 3110016027664 BALL,BEARING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 14000409. The solicitation is an RFQ an...
Proposed procurement for NSN 1560016793503 STIFFENER,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06DM5 4-4868-512; 0BT76 4-4868-5...
Proposed procurement for NSN 3120012849784 BUSHING,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0188 DAYS ADO Approved source is 17472 117031-1. The solicitation is an...
Page 3 of 8 The U.S. Department of Veterans Affairs Seeks Expressions of Interest for Existing Medical Space for Immediate Occupancy in Homer, Alaska Notice: This advertisement is a notice of a potent...
Proposed procurement for NSN 6680013258946 GAGE ROD-BREATHER,L: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 53 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
Proposed procurement for NSN 3110001352603 BEARING,BALL,STACK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6850011330373 INHIBITOR,CORROSION: Line 0001 Qty 1015 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 56758 VC-2-2. The solicitation is an RFQ...
Proposed procurement for NSN 5340015192679 RETAINER,NUT AND BO: Line 0001 Qty 45000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved source is 63576 FCMAKCOGAL. The solicitation...
The subject Defense Logistics Agency Troop Support (DLA-TS) procurement is for United States Marine Corps (USMC) Main Pack Liner. Manufacturing of the USMC Main Pack Liner shall be in accordance with...
Proposed procurement for NSN 2915012572768 SENSOR AND BELLOWS,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5340015693178 HARDWARE KIT,MECHAN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Approved source is 73030 K28709. The solicitation is an...
Proposed procurement for NSN 3110010635781 RING,BEARING,INNER: Line 0001 Qty 1146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 6620012612985 GEAR ASSEMBLY,SPECI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 55972 1490051-0009. The solicita...
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