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NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
Proposed procurement for NSN 1650015988633 COOLER,HYDRAULIC OI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 11245 6876G2. The solicitation is a...
Proposed procurement for NSN 5895015273603 CASE,ELECTRONIC COM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 10400-0561-17. The solicitation is an...
Proposed procurement for NSN 1560009726890 VANE ASSEMBLY,FAN R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
BACKGROUND This position is located in USAID/Malawi. The primary purpose of this position is to provide senior level Acquisition and Assistance (A&A) guidance and support to USAID/Malawi’s substantial...
Please see attached Combined Synopsis Solicitation PDF for more information.
Proposed procurement for NSN 5975014932315 MOUNTING BASE,ELECT: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14304 RF-384VM-01. The solicitation is an...
Proposed procurement for NSN 4030015219879 BAND,WIRE STRAND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6515013849030 INSTRUMENT AND IMPL: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: W05J MED MAINT OPS D...
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Dallas Delineated Area: North- US 30 East-US 45 South- Corinth...
Proposed procurement for NSN 6530011628237 CABINET,PHARMACEUTI: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS D...
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
Proposed procurement for NSN 1650001595688 CARTRIDGE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4030014323639 HOOK,CARGO: Line 0001 Qty 1753 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 94658 H159-1-1A. The solicitation is an R...
Proposed procurement for NSN 5995012706301 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
The Department of Veterans Affairs, Network Contracting Office 15 (NCO15) intends to release a Request for Quotes (RFQ) for the following : *** PDi 16 Healthcare Grade Television *** The North America...
Proposed procurement for NSN 4010011660599 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION BA...
Proposed procurement for NSN 6620000198424 SCREW ASSEMBLY JEWE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTIO...
VHA NCO 09 has a requirement to procure Armored Car Services for the Memphis TN VAMC. The anticipated contract type will be a firm fixed-price contract. The VA is contemplating a base year with 4 opti...
Proposed procurement for NSN 6620000198418 SHAFT AND PIVOT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DE...
The Bureau of Reclamation, Upper Colorado Basin Region has a requirement for a Bridge Crane repair at the Glen Canyon Power plant located in Page, Arizona. The Request for Quotation using procedures p...
Proposed procurement for NSN 1560010602830 DEFLECTOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0764 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 4810013789357 VALVE,ANGLE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 79318 F668. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1680015405965 HARNESS ASSEMBLY,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78286 96602-14104-041. The solicitation is...
Proposed procurement for NSN 5120015070748 PULLER,MECHANICAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 11083 151-4832. The solicitation is an...
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