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Page 2 of 2 NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 323 North Shore Drive, Suite 400, Pittsburgh, PA 15212, intends to award a sole source Fir...
GRAVES CREEK LOP AND LEAVE 2020
This Service Procurement is for the rental and service of 4 portable toilets for Badlands National Park Visitor Center.
Proposed procurement for NSN 6145013735059 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 3ET41 720423-2; 71102 720423-2; 71124...
Proposed procurement for NSN 4910012661396 TESTER,FUEL INJECTO: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 05083 67-7683. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4730016320164 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4220003694531 CHAIR,TRANSFER AT S: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650011148494 HOUSING ASSEMBLY,VA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 76823 74A695412-1001. The solicitation...
Proposed procurement for NSN 1560016743259 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 8V613 7-611140440-101. The solicitation is an...
Statement of Requirements: The Government is seeking to lease office and related space in Alton, IL for a minimum of 6,646 ANSI/BOMA Office Area (ABOA) to a maximum of 6,978 ABOA square feet. City, St...
Proposed procurement for NSN 4720011127599 DUCT, OUTLET, PROCESS: Line 0001 Qty 1 UI EA Deliver To: D LOGS FASLANE By: 0020 DAYS ADO Approved sources are 82974 20227 ITEM 7; 82974 D40118-01. The solic...
Proposed procurement for NSN 1660997376485 BELLOWS,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved source is U9143 E330205-7. The solicitation is a...
Proposed procurement for NSN 3040012069622 CYLINDER,ACTUATING,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 0BR59 125D807AA-1; 24446 125D807AAP1; 830...
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810012207778 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 52906 D-1059-2. The solicitation is an RFQ and will...
Proposed procurement for NSN 1020012999280 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 2530016529747 FILTER,FLUID: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 56161 R0156814. The solicitation is an RFQ a...
Chicago, IL The U.S. Department of Veterans Affairs (VA) is Requesting Information regarding the availability of 5,008 Net Usable Square Feet (NUSF); 5800-6760 Rentable Square Feet (RSF) of Readjustme...
Load, Assemble, and Pack (LAP) of 60mm, 81mm, and 120mm High Explosive (HE) Cartridges The U.S. Army Contracting Command - Rock Island (ACC-RI), Rock Island Arsenal, IL on behalf of the Project Manage...
Proposed procurement for NSN 1560999836150 BRACKET,STRUCTURAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is U9143 75A325553-1009. The solicitation is a...
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
Proposed procurement for NSN 1005010609396 CAM,SAFING,GUN: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0419 DAYS ADO Approved source is 05606 205F464. The solicitation is an RF...
Proposed procurement for NSN 4820010840248 DISK,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 15187 NS3980PC29; 15187 S90061/300121. The solici...
Proposed procurement for NSN 1560014723821 HEADING RELAY BOX A: Line 0001 Qty 4 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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