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Task Order Request for Proposal (TORFP) 1305M221RNMAN0118 FY2022 DOCKSIDE REPAIRS, NOAA SHIP HENRY BIGELOW REGION 1 Contractors only. The Following are attached Drawings, Tech Manuals, References and...
NSN 7R-6105-996147626-SX, REF NR 3075AS128-1, QTY 3 EA, DELIVERY FOB ORIGIN
Good morning, The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Durham VAMC is conducting Market Research through this sources sought notice to help determine the ava...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0434 DAYS ADO Approved source is 79318 43477. The solicitation is...
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
USCG CEU PROVIDENCE SOURCES SOUGHT NOTICE 70Z0G1-21-S_MAJOR_MAINTENANCE_AND_REPAIR_WATERFRONT_USCG_STATION_EATONS_NECK THIS IS ONLY A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITA...
Proposed procurement for NSN 5940013125456 TERMINAL,LUG: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1095016205764 RACK,STORAGE,SMALL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0Y6X8 CWR37. The solicitation is an RFQ and...
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 46 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADO Line 0002 Qty 46 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5935011907609 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0117 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 28 UI EA Deliver To: COMMANDER By: 0200 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: USA CCDC ARMAMENTS CENTER By: 0200 DAY...
Proposed procurement for NSN 1005012575386 CHUTE,AMMUNITION: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 4820012588052 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 50601 4-10693 1/4IN. The solicitation is an RFQ and...
Proposed procurement for NSN 5840015087229 RECEIVER,RADAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 D...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a service-disabled veteran owned small business set-aside for brand name Medtronic, Inc. or equal RF Generator for C Jesse Brown VA...
Proposed procurement for NSN 5999015320057 GASKET,ANTENNA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 84971 TA71000747. The solicitation is an RFQ an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1560016913210 COVER,ACCESS,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 64547 137799. The solicitation is an RFQ a...
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4820015740985 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved sources are 75201 11010-2MS; 81982 16-019....
Proposed procurement for NSN 1670008666878 CANOPY RELEASE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0681 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 5330010425984 GASKET: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 66935 028-08373-025. The solicitation is an RFQ and wi...
UFO - MONTROSE BUILDING REMOVALS Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for UFO - MONTROSE BUILDING REMOVALS. The work but i...
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