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This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
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 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 04638 2600255-001. The solicita...
This project consists of installing a new tower and building at Nixa (near Nixa, Missouri), replacing the tower and building at Hercules (near Bradleyville, Missouri), and replacing the communication...
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 7 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340016140230 BRACKET,MOUNTING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B107 TWB-084-A1. The solicitation is an RFQ...
Proposed procurement for NSN 5306015162658 BOLT,MACHINE: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 578669. The solicitation is an RFQ and will...
Proposed procurement for NSN 2915008080946 ADAPTER,FUEL MAINFO: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0823 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4920016282469 COMPOSITE REPAIR SE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 64878 K-3000-MIL-1. The solicitation i...
Proposed procurement for NSN 5330007987419 SEAL,NONMETALLIC SP: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 6695014545724 TRANSDUCER,MOTIONAL: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 34345 BM-18-1000-220; 76301 74B580183-1...
Proposed procurement for NSN 3120016280335 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0EYA6 BOM PAAI061719 SEQ 035; 0EYA6 DAAK10...
Proposed procurement for NSN 5306015240773 BOLT,MACHINE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
Proposed procurement for NSN 2910012573901 TANK,FUEL,ENGINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
The Department of Veterans Affairs, Network Contracting Office 09 will be posting a BRAND NAME or EQUAL Request for Quote for furnishings, fixtures, and accessories for building 200, E2 inpatient beha...
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
Proposed procurement for NSN 2840007682115 FLANGE,HEATSHIELD: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5340012616270 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34336 68A210059-2011; 51150 68A210059-2011...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Proposed procurement for NSN 1270005303487 FIBER OPTICS ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5340016588350 BRACKET,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO All responsible sources may submit a quote which, if timely rece...
Proposed procurement for NSN 3110008607096 BEARING,BALL,AIRFRA: Line 0001 Qty 591 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 77445 554040. The solicitation...
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