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CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 9 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0186 DAYS ADO Approved source is 0TS34 COOLANOL 20 - PAIL. The solicitat...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4920001256478 ADAPTER KIT,SEALS: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 5QE71 21C1409G004. The solicitat...
Proposed procurement for NSN 6110013742248 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 20019 IC5181D106A3AAAA. The solicitation is...
Proposed procurement for NSN 4820003942445 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 16780 161-4S; 92555 CKRX0519800B. The solicit...
Review the below NSN and provide us with any sources that can manufacture or supply the item, along with completed attached MS Word and Excel documents outlining your firm's information. Please return...
On behalf of the U.S. Army Corps of Engineers (USACE) Engineering and Support Center, Huntsville (CEHNC), GSA is conducting market research related to the subject requirement. To see the description o...
Proposed procurement for NSN 5306006809481 BOLT,MACHINE: Line 0001 Qty 14424 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 4MJR3 321890; 52661 321890; 77445...
Proposed procurement for NSN 5930014262780 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
Proposed procurement for NSN 5360013061690 SPRING,HELICAL,TORS: Line 0001 Qty 400 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 82340 116060-1. The solicitation is...
Proposed procurement for NSN 6150014924611 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215, intends to award a sole source Firm-Fixed-Price Contract to...
Page 6 of 6 Combined Synopsis/Solicitation For 36C260-21-AP-2549 1. This is a combined synopsis/solicitation for a Degausser Destroy Deploy Mobility Packages, Brand Name or Equal as prepared in accord...
Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The Department of Veterans Affairs, VA Medical Center in Spokane has a requirement for a Contractor to furnish the necessary behavioral health unit equipment for use at the Spokane VAMC. This will be...
The Department of Veterans Affairs, VA Medical Center in Spokane has a requirement for a Contractor to furnish the necessary behavioral health unit equipment for use at the Spokane VAMC. This will be...
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 5GS63 111-8356383/066-1062. The s...
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this source sought notice to help determine the availability of qualif...
This requirement service contract is for Medical Surveillance Examinations (Technician Physicals) - for “Non-Personal” Health Care “Services.” Review the attached Combined Synopsis and Solicitation wi...
Proposed procurement for NSN 4310015355804 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 66935 377-15865-003. The solicitation is...
Proposed procurement for NSN 5305011950271 SCREW,EXTERNALLY RE: Line 0001 Qty 611 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
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