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This is the 2nd Pre-solicitation notice to announce that the Government has an upcoming requirement for a contractor to provide contracted in-home oxygen and in-home ventilator services for the Southe...
This is the 2nd Pre-solicitation notice to announce that the Government has an upcoming requirement for a contractor to provide contracted in-home oxygen and in-home ventilator services for the New Me...
Proposed procurement for NSN 5945000225634 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 81205 27-10311-1. The solicitation is...
Proposed procurement for NSN 1560013868450 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 76301 74A730110-1011. The solicitation is...
FAR 52.232-18, Availability of Funds Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from...
NSN 7H-5963-016428374, TDP VER 002, REF NR 63A170155G1, QTY 35 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Li...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
NSN 7H-6695-014134641, TDP VER 006, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
NSN 1R-1680-016452039-E9, REF NR 007-001100-000, QTY 53 EA, DELIVERY FOB ORIGIN. This requirement is suitable for competitive aquisition for the first time. The Government physically does not have in...
Proposed procurement for NSN 3020012849998 GEAR,INTERNAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 161501-1. The solicitation is an RF...
Proposed procurement for NSN 4820012743619 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is U1605 7627B010. The solicitation is an RFQ...
Proposed procurement for NSN 2520013120300 RING,SUPPORT,TRANSM: Line 0001 Qty 644 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved source is 78286 70351-38242-102. The s...
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99167 4100540. The solicitation is an RFQ a...
Proposed procurement for NSN 5320016581617 PIN-RIVET: Line 0001 Qty 7441 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 0165Y HL62PB8-30; 06725 HL62PB8-30; 56...
Proposed procurement for NSN 4310010736114 CONTROL ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 70210 206615-8. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 2840012222931 BUMPER,SYNCHRONIZIN: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1660007759659 PARTS KIT,CONVERTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Approved sources are 04577 902019-2; 04577 9776275-1...
Proposed procurement for NSN 5310015486775 NUT,SELF-LOCKING,HE: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5998997279946 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is K5294 SUE46945-6. The solicitation is an RF...
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to solicit and negotiate a Sole Source, Firm-Fixed-Priced Purchase Order with...
The VA Southern Nevada Healthcare System has a requirement for Alcon Surgical Eye Packs. This solicitation will be unrestricted. All vendors must be properly registered in the System Award Management...
Proposed procurement for NSN 1560016467661 FITTING,STRUCTURAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560013060632 TORQUE TUBE ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 79RG9 123C13230-501. The solicitation...
Replace Two Wood Shingle Roofs and Repaint One House at Herbert Hoover National Historic Site, West Branch, Iowa The purpose of this amendment is to correct the previous amendment to include the site...
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