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PRESOLICITATION NOTICE 36A77620Q0174 Palo Alto Activation Package 22 Optomotry HD System The Department of Veterans Affairs, VA Palo Alto Healthcare System has a requirement for the procurement of an...
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 357 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4820011411243 VALVE,OPERATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 52374 01-435-0157-5 LT-150. The solicitation...
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 53 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: COMMANDING OFFICER By: 0090 D...
Proposed procurement for NSN 3040016012341 BELL CRANK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0335 DAYS ADO Approved source is 99207 5129T54G01. The solicitation is an RF...
Proposed procurement for NSN 4820005850433 VALVE,Y: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
This requirement provides daily laundry service for the 60 Force Support Squadron (60 FSS), specifically for the West Wind Inn base lodging facility. The requirement is for linens, towels, and additio...
CONTACT INFORMATION|4|N744.9|HQF|PLEASE EMAIL|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 5325015884346 SLIDER AND PULL,INT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 9535010122427 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0049 DAYS ADO Line 0002 Qty 36 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONEN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0135 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
Proposed procurement for NSN 1660016887451 HEATER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 09062 B1D0393-1. The solicitation is an RFQ an...
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0090 DAY...
Proposed procurement for NSN 6695003468186 LIGHT,INSTRUMENT: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330013684945 RING,WIPER: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 28953 A125-51. The solicitation is an RFQ and w...
Proposed procurement for NSN 4810000214349 DISK,VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 3H889 F62C1048. The solicitation is an RFQ an...
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D82...
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 4000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4030014448595 SWIVEL AND LINK ASS: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and w...
This advertisement is hereby incorporated into the RLP 21-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
This Solicitation is a Request for Quote, utilizing simplified acquisition procedures, for a firm fixed priced construction purchase order. The USDA ARS requires that all labor, supervision, tools, an...
LRDR Campus Hardness Maintenance & Surveillance (HM/HS) IDIQ – SINGLE AWARD TASK ORDER CONTRACT (SATOC), CLEAR AFS, ALASKA Solicitation Number: W911KB-21-R-HMHS Response Date: 5 APRIL 2021 Set Aside:...
Proposed procurement for NSN 1560016182414 INFO PANEL,EXT JETT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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