30--GEAR MATCHED SET AS
Proposed procurement for NSN 3020011942068 GEAR MATCHED SET AS: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16609978. The solicitation is an...
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Proposed procurement for NSN 3020011942068 GEAR MATCHED SET AS: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16609978. The solicitation is an...
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and...
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ an...
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is...
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to issue a Request for Quote (RFQ) for Br...
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
Proposed procurement for NSN 5945010897649 SOLENOID,ELECTRICAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Department of Veterans Affairs, Network Contracting Office 6, Hunter Holmes McGuire VA Medical Center, Richmond, VA intends to award a contract for the purchase of Automated Endoscope Reprocessors...
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150015274032 WIRING HARNESS, BRANCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1650012406623 SPOOL,SLEEVE ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 173 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5360013757092 SPRING,LEAF: Line 0001 Qty 68 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820011881209 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved source is 11859 6314. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2590014734000 KIT,SOFT SOIL SAND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560015742459 SKIN,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
Proposed procurement for NSN 8145014904361 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Approved source is 80298 50389-932. The solicitation is an RFQ and...
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ACH0 7401509-001; 66618 7401509-001. The...
Proposed procurement for NSN 4130014082383 CONDENSER COIL,REFR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 87103 93E1-A. The solicitation is an RFQ an...
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