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Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to solicit and negotiate a Sole Source, Firm-Fixed-Priced Purchase Order with...
The Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately...
This is a COMBINED SYNOPSIS/SOLICITATION for Whole Marine Program (WMP) in support of the U.S. Marine Corps Forces, Special Operations Command (MARSOC). This announcement is prepared in accordance wit...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Request for Information: SSA is in need of information for Data Loss Prevention.
Attached is a solicitation. If you are able to quote please be sure to: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. 2. Provide your cage code or duns number and annotate whether or not your S...
J&A
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
Proposed procurement for NSN 2915011316036 HOUSING,INLET,STRAI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 86090 202794. The solicitation is...
This is a total small business set aside for: Valve Linear Direct NSN- 4820-00-670-5607 Quantity- 23 Option Quantity-23 Please see solicitation for obtaining TDP
Proposed procurement for NSN 3120012067458 BUSHING,SLEEVE: Line 0001 Qty 494 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Approved source is 81205 BACB28AK12-050. The solicitati...
Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0249 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A...
Proposed procurement for NSN 5340012992964 STRAP,WEBBING: Line 0001 Qty 64 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340012300219 BRACKET,ANGLE: Line 0001 Qty 96 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Project Number 402-21-721 Nurse Call Upgrade, Togus VA Medical Center, Augusta, ME): THIS IS A SOURCES SOUGHT NOTICE ONLY. This announcement is seeking interested sources, which will be used for preli...
Proposed procurement for NSN 5330015420086 SEAL,PLAIN ENCASED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0399 DAYS ADO Approved source is 55820 169432-1. The solicitation is...
Proposed procurement for NSN 5325251507437 STUD,POSITIVE LOCK: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are A001G S003965; A548G S003965; F6573 7421...
Proposed procurement for NSN 2520010748287 HOUSING,FLYWHEEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 7334...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| AUTHORIZED DEVIATIONS IN CLAUSES (...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 5945010655388 SOLENOID ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 81983 L-5036. The solicitation is an RFQ and...
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 40 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved sources are 07284 5097652; 3CE14 5097652. The...
Proposed procurement for NSN 1015010968583 KIT,FILTER ELEMENT: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5340010333910 PLUNGER,DETENT: Line 0001 Qty 2018 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0046 DAYS ADO This is a source controlled drawing item. Approved sour...
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