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Amendment 5 Construction Contract for the Earle Cabell Elevator Modernization Project. Earle Cabell Federal Building Please see attachment (SOL 47PH0821R0001 Amendment 5) for details. Proposal due dat...
SOURCES SOUGHT SYNOPSIS THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES F...
RLP 8VA2799
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 04638 2600930-001. The solicitation i...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for a HD-OCT...
NSN 7R-1560-013350370-GF, REF NR 716-102000-61, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 1240015297733 CASE,OPTICAL INSTRU: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Approved sources are 1KNH1 CC3857BA-3; 81395 8411043-3. The...
Proposed procurement for NSN 5330016584514 SEAL,AIRFRAME,SPECI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 43999 L3052984-043. The solicitat...
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved source is 54786 112450-1. The solicitation is an RF...
Proposed procurement for NSN 6840015009521 WIPES,DISINFECTANT,: Line 0001 Qty 1074 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0141 DAYS ADO Approved sources are 07TA6 Q89072; 52HX0 SANI-CLOTH PLU...
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24621Q0268 In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the...
NSN 7H-4320-014529381, TDP VER 002, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 5905015739396 SENSOR BRACKET,HF,A: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved source is 89305 300757-5592-0112. The solicitati...
NSN: 5998-01-580-1683 PR No.: 0087347123 Item: Circuit Card Assembly Other Than Full and Open Competition applies in accordance with FAR 6.302-1 Manufacturer’s Code and Part Number: (21856) P/N 200330...
Proposed procurement for NSN 1680001328005 HOUSING,BRAKE,ACTUA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved source is 0ZWK8 532151-2. The solicitation is...
Proposed procurement for NSN 1560011952409 SEAL ASSEMBLY,INFLA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0722 DAYS ADO This is a source controlled drawing item. Approved sourc...
NSN 0R-1560-016882813-QE, REF NR 74A304135-1021, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Proposed procurement for NSN 9150016633274 LUBRICATING OIL,UTI: Line 0001 Qty 45 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0020 DAYS ADO Approved sources are 0Y4S8 222220981; 81230 DELO 15W-40 D...
Proposed procurement for NSN 6840015422011 TOWELETTE,DISINFECT: Line 0001 Qty 593 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Line 0002 Qty 945 UI PG Deliver To: W1A8 DLA DIST SAN JO...
This Sources Sought Notice is not a formal request for proposals or quotes. No formal solicitation document exists at this time. The government will not reimburse participants for any expenses associa...
Posting Date: February 17, 2021 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, Network Contracting Office 10 Title: Laboratory Specimens Courier Service Classification Co...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Meloxicam 7.5mg listed below for delivery to the CMOP facilities which is located at: D...
Proposed procurement for NSN 1560015613515 PARTS KIT,CONTROL S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Approved source is 0ZWK8 CA64524-004. The solicitation i...
Proposed procurement for NSN 1560016480047 RIB,AIRFOIL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0465 DAYS ADO Approved sources are 06DM5 4-3772-520; 32821 4-3772-520; 668...
NSN 0Q-1680-016832490-QE, REF NR FRF-270, QTY 4 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT...
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