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Pre Solicitation Notice VA Central California Health Care System Fresno, CA The VA Central California Health Care System, Fresno, CA is requesting a contractor to provide Testing, Inspection, and Main...
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 1407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4410008629398 VALVE,CONTROL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1HRU7 020360DU; 1HRU7 20360DU. The solicitatio...
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 14 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: COMMANDING OFFICER By: 0020 D...
Proposed procurement for NSN 1660013690339 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 65586 155-116771-001. The solicitati...
Proposed procurement for NSN 4520011497786 HEATING ELEMENT,ELE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01496 10101-11REVE ITEM 58; 01496 6388-4...
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 25 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 533 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
Proposed procurement for NSN 4440012141583 THERMOWELL ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 7800. The solicitation is an RFQ...
To be posted on SAM.gov
Proposed procurement for NSN 3110002770870 BEARING, ROLLER, AIRFR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 77896 DA17-48A. The solicitat...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
This acquisition is restricted to qualified sources (CAGE codes 26401 and 81755). Contractors desiring to become a qualified source must submit a qualification package. 5 EACH NSN 5840-01-598-5782
Proposed procurement for NSN 5306013017794 BOLT,MACHINE: Line 0001 Qty 1832 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 D...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1740005680568 FRAME ASSY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
The VA Medical Center Leeds, MA has a requirement for a firmed fixed price construction project that requires a general contractor to integrate lighting in the Optometry Clinic. The construction cost...
Proposed procurement for NSN 1680015620027 CORE,FLEXIBLE SHAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5935013132386 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 90129 X8999-234. The solicitat...
Proposed procurement for NSN 4730004834901 COUPLING ASSEMBLY,T: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 79326 L101G72. The solicitation is...
Proposed procurement for NSN 4720009331463 HOSE,NONMETALLIC: Line 0001 Qty 200 UI FT Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 5995016045840 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 2Y142 115919-001; 8X691 115919-001....
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