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NSN 7R-1680-016147905-FV, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 6105014747891 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 19710 54E1200026A. The solicitation is...
STATEMENT OF NEED BEHAVIORAL HEALTH FOAM FURNITURE BRAND-NAME OR EQUAL BACKGROUND The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre-Solicitation or Soli...
NAVAHCS 7 MED/SURG RNs
PR 87619520 for NSN 1560-00-216-1307, The DLA approved source is The Boeing Company, CAGE 81205, P/N 9-50024. DLA Aviation does not have an approved technical data package/drawings available for this...
NSN 0Q-1680-016880421-QE, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
NSN 0Q-1680-016880271-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualifi...
NSN 9B-1680-016776648-P8, REF NR 17994-0100-P021-0028, QTY 20 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate...
Justification and Approvals for Sole Source Award to SDVOSB The Department of Veterans Affairs, Network Contracting Office 15 intends to award a sole source contract under the authority of VAAR 819.70...
AMENDMENT 3 TO SOLICITATION
NSN 1R-1680-016552168-P8, REF NR 143A9048-290, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,or legib...
NSN 0R-5836-016847012-QF, REF NR 1008-01000-15-101, QTY 50 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related...
NSN 1R-1680-016552185-P8, REF NR 143A9114-9, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,or legible...
1. The Department of Veterans Affairs, Veterans Benefits Administration, intends to solicit quotes for American Sign Language Interpreter service at the San Diego Regional Benefit Office, San Diego, C...
Proposed procurement for NSN 5340014757143 CLEVIS,ROD END: Line 0001 Qty 7 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999000091208 CONTACT,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0205 DAYS ADO Approved source is 30086 198730K02. The solicitation is...
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B21521Q00000005, for the acquisition of food items for delivery to the United States Peni...
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 2815011792788 VALVE,POPPET,ENGINE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12615022. The solicitation is an RF...
NSN 7R-4820-016276039-F7, REF NR 3215618-5, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100US....
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820014391736 VALVE ASSEMBLY,MANI: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 02978 E5AR130-011-2. The solicitation is...
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