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Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. VHA Reginal Procurement Office (RPO) 2 is currently conducting...
Proposed procurement for NSN 4020015005765 HELI-VAC FAST ROPE: Line 0001 Qty 8 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1SPX7 3336680. The solicitation is an RFQ an...
Proposed procurement for NSN 8315010331735 FASTENER TAPE,PILE: Line 0001 Qty 58500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 9535015242287 SHEET,METAL: Line 0001 Qty 21 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 66 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 6620011998580 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0301 DAYS ADO This is a source controlled drawing item. Approved sou...
The Department of Veterans Affairs West Texas Health Care System is posting this combined Synopsis/Solicitation for Basic and Expended television service through the Contracting Officer in San Antonio...
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Billings Delineated Area: Within a 1 mile radius of the US Attorney’s Office located at 316 N 26th St, Bi...
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 5310012026753 NUT,SELF-LOCKING,HE: Line 0001 Qty 786 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 3CPE0 N8862175F; K4358 N8862175F. The s...
***THIS IS A REQUST FOR INFORMATION ONLY*** Please complete the Vendor Information Document and email to Wendy.Stewart@va.gov NLT Noon 08/04/2020. No phone calls shall be received. The Department of V...
The Contractor shall provide Group Life Insurance services to Locally Employed Staff of U.S. Embassy in Phnom Penh, Cambodia. This will include Natural Death/Life Insurance and Accidental Death & Disa...
Proposed procurement for NSN 9535014078912 SHEET,METAL: Line 0001 Qty 18 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link...
Posting Date: September 15, 2020 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, Network Contracting Office 10 Title: Diesel Tank Cleaning, Testing and Winterization Class...
Proposed procurement for NSN 5985013719355 ACCESSORY KIT,ANTEN: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 1BZ19 33020; 1BZ19 SL33020. The solicit...
SEAL,RING,VLO150 P/N: 401502 SHELF LIFE 180 MONTHS
GASKET,FUEL FILTER P/N: 1263156
ANTI-SEIZE COMPOUND P/N: A-A-59313/ 8 ounce tubes.
FILTER ELEMENT,AIR P/N drawing 5991612-03
Tool Kit P/N: 116TMAXB
Request for Quote (RFQ) #: 36C259-20-Q-0761 VuMax HD Ophthalmic Ultrasound System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12...
Solicitation due date is hereby extended to 22 Sep 2020 at 1:00 CDT. 100% Small Business Setaside, Dual High Pressure Manifold Regulators in Cabinet. Modified notice to include Drawing Spec sheet, att...
Proposed procurement for NSN 5930013217262 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 4...
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
Proposed procurement for NSN 6240015749274 LAMP ASSEMBLY: Line 0001 Qty 106 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0036 DAYS ADO Approved source is 92878 182K0536-1. The solicitation is an...
Proposed procurement for NSN 4310010319246 INLET,VALVE ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 8FGX3 MLH38269G1. The solicitation is an RFQ an...
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