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COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24720Q1031 Posted Date: 11/23/2020 Original Response Date: 12/10/2020 11:00 AM...
Proposed procurement for NSN 7360014817512 FIELD HAND WASH STA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340009371940 BRACKET,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0164 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5340014783580 DOOR,ACCESS,GENERAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved sources are 07GE7 2-33512; 28548 2-33512. The so...
The purpose of this amendment is to extend the closing date to 12/7/2020 @ 2pm EST Qty of Gowns 100 gowns per case
Proposed procurement for NSN 5420004845726 DECK,EXTRUSION: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 5340011812459 LOCKING PLATE,NUT A: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 P315321. The solicitation is an...
Proposed procurement for NSN 6620150180369 TRANSMITTER,PRESSUR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is A0106 00D58601. The solicitation is an RFQ...
Snow Removal, Anchorage, AK
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104....
Page 2 of 3 The Department of Veterans Affairs, Network Contracting Office 6, Durham VAMC, Durham, NC intends to award a contract for the purchase of Linen Carts for Corridors (Lockable). The NAICS co...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5340015168877 QUIET ELEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5340014347315 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4D96314ITEM21; 04808 4D96348-21; 04808 4...
The purpose of this notice is to announce that Department of Veterans Affairs, VISN 23 contracting office & the Iowa City VAHCS is inviting vendors who provide automated positive patient identificatio...
Proposed procurement for NSN 5340010472407 LATCH ASSY,RADOME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 81755 9183-1; 84256 9183-1. The soli...
Proposed procurement for NSN 5340008746744 SLIDE,DRAWER,EXTENS: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
The Portsmouth Naval Shipyard intends on publicly posting a sole source solicitation to Rent Hakitec Trak Temporary roofing system in the later part of December. No solicitation is being issued at thi...
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5340011168165 HANDWHEEL: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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