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The National Cemetery Administration is soliciting offers under Solicitation No. 36C78620R0077 for blank marble niche covers and memorial wall markers for new cemetery, Eastern Montana State Veterans...
DESCRIPTION OF WORK: The United States Army Corps of Engineers, Vicksburg District, intends to issue an Invitation for Bid (IFB) Solicitation Number W912EE20B0009 for Sediment Reduction Structures Pha...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure TruePlus Lancet listed below for delivery to the CMOP facility which is lo...
Proposed procurement for NSN 1680011157063 CONTROL ASSEMBLY,PU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 04638 32175-1; 0ANK9 145ES101-2; 81833 1...
Proposed procurement for NSN 4310016462996 VACUUM PUMP,DIFFUSI: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 62144 92-0000. The solicitation is an RFQ a...
Proposed procurement for NSN 6135013157888 BATTERY ASSEMBLY: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0249 DAYS ADO Approved source is 90536 7238965-01. The solicitation is an...
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 64059 13508257. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340015687590 STRAPPING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 48306 1D14602G01. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5998014001481 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0328 DAYS ADO Approved source is 97942 782R630G01. The solicitation is...
Proposed procurement for NSN 4820015843280 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO Approved source is 97499 205-062-655-3. The solicitation is an RF...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to APHENA PHARMA SOLUTIONS 1920 FISK RD COOKEVILLE, TN 38506 to r...
Proposed procurement for NSN 6150015065076 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 76301 74A926247-1001. The solicitation is a...
Proposed procurement for NSN 1560015740854 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Approved source is 81205 5-73143-14. The solicitation...
This agency proposes to issue a solicitation for a long-term strategic contract, which will include one NSN: 4920-01-498-2543 BATTERY CHARGER, AIR. This item is solicited as Small Business Set aside....
Proposed procurement for NSN 1730012652303 LOCKSET,CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 98897 337008-26H-64. The solicitation is an RFQ...
Proposed procurement for NSN 1560014959267 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 76823 74A342681-1015. The solicitation is a...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to repl...
Market Research Vendor Response Form Page 3 of 3 Attachment 2 Name of Requirement: Erbe Electrosurgical Unit | 640-20-3-163-0108 RFI / Sources Sought: 36C26120Q0879 Action: 36C261-20-AP-4475 Project N...
Proposed procurement for NSN 1650013762633 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Approved source is 94697 A83394-1. The solicitation is...
See the attached JOFOC for detailed information on this procurement action.
IQC1000099552/RA20178007, solicitation number SPE4A7-20-R-0844. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1615-00-915-7154, P/N...
Proposed procurement for NSN 1730012625310 SLING ASSY MAIN ROT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved sources are 48T42 7-362110216; 8V613 7-362110216. The...
Proposed procurement for NSN 5330011426613 SEAL,THRUST REVERSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 81205 65-10509-3. The solicitatio...
Proposed procurement for NSN 1560014665071 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved source is 78286 70219-02133-054. The solicitation...
VHAPM Part 808.405-6 Limiting Sources Attachment 2: Request for Limited Sources Justification Format >SAT VHAPM Part 808.405-6 Limiting Sources Page 1 of 4 Original Date: 08/30/2017 Revision 02 Eff Da...
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