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Pre-Solicitation Notice Monday, June 7, 2021 2 The Department of Veterans Affairs, Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Lobby M, Suite 2200, Ann Arbor, MI 48105, is soliciting q...
Proposed procurement for NSN 1560007805885 DUCT,BLEED AIR MANI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0654 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6610013230901 ACCELEROMETER,MECHA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 1560016066809 STIFFENER,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Approved sources are 17765 5-72302-2; 34336 5-72302-...
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 55107 SV117. The solicitation is an RFQ...
Proposed procurement for NSN 6220014691817 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 19623 712425-1; 1NEY5 07-09551;...
Proposed procurement for NSN 1560007263428 DUCT,ENGINE BLEED A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0547 DAYS ADO This is a source controlled drawing item. Approved so...
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 3120015095756 BUSHING,SLEEVE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0257 DAYS ADO Approved source is 51439 FMB-121-45020-C. The solicitation...
Proposed procurement for NSN 9515015905991 ARMOR PLATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6680014830667 ACCELEROMETER,ELECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO Approved source is 89305 054146-02. The solicitation is a...
Boilers and Heat Ducts in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). Page 3 of the solicitation has important information regarding the time-frame, as w...
Proposed procurement for NSN 6680010593386 COMPENSATOR,LIQUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3BMV1 FG450A52. The solicitation is an RFQ a...
The Federal Aviation Administration (FAA) hereby announces a follow-on procurement to the Technical Support Services Contract (TSSC), herein referred to as T5. The T5 contract will support implementat...
Proposed procurement for NSN 1560007322757 DUCT,AUXILIARY POWE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6680011741920 TRANSMITTER,LIQUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
Proposed procurement for NSN 1680015034509 GRIP ASSEMBLY,CONTR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 19397 08-20521-1. The solicitation is an R...
Proposed procurement for NSN 1560015673834 CABLE ASSEMBLY MOLD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-117; 76301 74J928000-117....
General Services Administration (GSA) seeks to lease the following space: State: Indiana City: Indianapolis Delineated Area: North: E. St. Clair Street South: Maryland Street to Washington Street East...
Proposed procurement for NSN 6150012615701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 14532 2910453-3. The solicitation is an RF...
UNICOR intends to enter into a one (1) base year with four (4) option year firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) type contract for Mezzanine / CantiIever uprights. The solic...
All Americans are connected to the Library of Congress (Library). Through the Library’s unequaled collections, services, events, and products, users can connect with the Library in meaningful ways thr...
SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affairs, Network Contracting Office 19, is seeking sources for a potential agreement to provide copier leasing & maintenance services (i.e. r...
Proposed procurement for NSN 5995013884395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 21530 G386701-4; 3B150 G386701-4; 54X...
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