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The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System intends to solicit and award an acquisition for Portable Vascular Diagnostic System for the Caribbean VA Healthcare System...
Proposed procurement for NSN 5995010987392 CABLE ASSEMBLY,SPEC: Line 0001 Qty 146 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 5330016504311 PACKING,PREFORMED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Line 0002 Qty 2662 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 8040012950748 ADHESIVE: Line 0001 Qty 12 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 0V7G8 FM-300-1K RD. The solicitation is an RFQ...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4730016485121 WEB,NOZZLE: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 61125 1385828-625. The solicitation is an RFQ and...
Proposed procurement for NSN 2541016204835 ARMOR,TRANSPARENT,V: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
U.S. Army Corps of Engineers – Philadelphia District 100 E Penn Square East, Philadelphia, PA 19107 Solicitation No: W912BU-21-R-0022 USACE Responders Uniforms Combined Synopsis and Solicitation: This...
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 63899 151234B. The solicitation is an RFQ...
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11421Q00000019 for the requirements of the EMERGENCY GENERATOR REPAIR - (Including m...
Proposed procurement for NSN 5930016206563 SWITCH,SENSITIVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO This is a source controlled drawing item. Approved source...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1560016744463 LONGERON: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
*THIS IS A TOTAL SMALL BUSINESS SET-ASIDE The Indian Health Service (IHS) is requesting quotes in accordance with the requirements of Request for Quotation 75H70921Q00001 for Annual Preventive Mainten...
Proposed procurement for NSN 2590016208035 BRACKET,VEHICULAR C: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6320016057058 SALINITY SENSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 4K0V2 106108-00; 62144 106108-00. The solicit...
Proposed procurement for NSN 5860016058534 ALIGNMENT FIXTURE,L: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved source is 75957 12-0440. The solicitation is an R...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4910015914489 MAINTENANCE KIT,VEH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 154 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 5965016769231 HEADSET,ELECTRICAL: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is...
DESCRIPTION: The contractor shall provide all labor, materials, tools and equipment, necessary to Design and Purchase Furniture at Muskogee VBA Regional Office. Title: Muskogee Regional Office Design/...
Proposed procurement for NSN 4810014303784 VALVE,BUTTERFLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 79318 326995. The solicitation is an RFQ and wi...
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