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Page 1 of 3 This is Pre-Solicitation Notice The solicitation will be Service Disable Veteran-Owned Small Business Set aside; an offeror shall be VIP-Verified and registered at sam.gov to be eligible f...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X| |X|||||| STOP-WORK ORDER (...
Proposed procurement for NSN 1005011161505 SCOOP DISC ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0185 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved source is 56529 101197-805. The solicitati...
Proposed procurement for NSN 1005014776396 HOUSING,FEEDER-DELI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1PN61 DAFD0002. The solicitation is an...
Proposed procurement for NSN 2915011227825 SCREEN ASSEMBLY: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0338 DAYS ADO Approved source is 06848 2662627. The solicitation is an...
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4330012126893 FILTER ASSEMBLY,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74577 139D072. The solicitation is an RFQ a...
Proposed procurement for NSN 5355002197321 KNOB: Line 0001 Qty 242 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4820015454116 VALVE,FLOW CONTROL: Line 0001 Qty 170 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5895995514599 PARTS KIT,ELECTRONI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 2530013451114 TENSION DEVICE,TRAC: Line 0001 Qty 5 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 75Q65 1725400 U. The solicitation...
Only the Mechanical MACC Contractors list on the first page of Request for Proposal (RFP) may submit a proposal for this ROICC Camp Lejeune are of responsibility project. See attached documents for sc...
Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
Proposed procurement for NSN 4010LN0031446 WIRE ROPE ASSY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 3VGE7 10C128C630; 76823 10C128C630. T...
Proposed procurement for NSN 5330015618404 GASKET,AIRCRAFT,MAT: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0312 DAYS ADO Approved sources are 06725 TX1027C3-19AF; 06950 TX1027C...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform janitorial se...
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 56529 130009-211. The solicitation is a...
Proposed procurement for NSN 2590016685192 PLATE,IDENTIFICATIO: Line 0001 Qty 1510 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 21269 C637-7021. The solicitation is an...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 2910015963704 VALVE,FUEL SYSTEM: Line 0001 Qty 23 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910014698061 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 60 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Regional Procurement Office (RPO) East, Network Contracting Office 5 intends to award a firm fixed price contract for dat...
Proposed procurement for NSN 6150015281907 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0086 DAYS ADO Approved source is 74025 33079-001. The solicitation...
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