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This agency proposes to issue a solicitation for a long-term contract covering National Stock Number (NSN) 5306-01-185-6236, Bolt, Self Locking in accordance with the following approved sources: Aviba...
N00164-21-Q-0217 – SOLE SOURCE – COMPREHENSIVE SERVICE AGREEMENT – FSG J066 - NAICS 811219 - ISSUE DATE 16 AUG 2021 – CLOSING DATE 23 AUG 2021 – 3:00 PM Eastern Time Naval Surface Warfare Center (NSWC...
UPDATE: Site Visit Attendee List has been added to the attachments. No Amendment was processed on the Solicitation for this action. AMENDMENT 0001 - Included in this amendment is an update to the Soli...
Proposed procurement for NSN 1560014139326 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 17765 65-7130-59. The solicitation is an RFQ...
Proposed procurement for NSN 5930013189254 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 73030 740215-21. The solicitation is an...
EMERGENCY ASCO AUTOMATIC TRANSFER SWITCH REPAIR PRE-SOLICITATION
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Olympus OR Equal MOH Procedure Surgical Microscope for Jesse Brown VA Medical Center located in Chica...
Proposed procurement for NSN 1560015093215 WHEEL,TAIL GEAR,AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 2995011617441 HOUSING ASSEMBLY,BL: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 31340 565386; 52661 565386; 7...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560015691171 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 8V613 7-311150122-65. The solicitation is a...
Proposed procurement for NSN 5315015688990 PIN,STRAIGHT,THREAD: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 73030 GS24265-33. The solicitation is an R...
Proposed procurement for NSN 2840013414246 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 78286 65312-12007-041. The solicitation is...
Proposed procurement for NSN 1560014718851 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 77272 901-034-605-103. The solicitatio...
Proposed procurement for NSN 3040011337893 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0148 DAYS ADO Approved source is 99167 706386. The solicitation is an RFQ a...
Proposed procurement for NSN 1560014237354 PARTS KIT,FUSELAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0148 DAYS ADO Approved source is 79U29 RK1003A. The solicitation is a...
Proposed procurement for NSN 2840010368246 SEAL,METALLIC,AIRCR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to reple...
This announcement is a "SOURCES SOUGHT" only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. Your response to this announcement will be trea...
Proposed procurement for NSN 2840011473020 BLADE,TURBINE ROTOR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 99207 6039T78P04. The solicitation is an...
(i) This is a Combined Synopsis/Solicitation for Brand Name CFPM 400 Rectangular Top Imaging Table as prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as s...
Proposed procurement for NSN 1660015555414 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 59364 540-1011-1. The solicitation is a...
Proposed procurement for NSN 1560014444818 FITTING,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 901-060-342-102. The solicitation is...
Proposed procurement for NSN 4710008888399 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 73030 557898. The solicitation is an RFQ an...
Proposed procurement for NSN 1680016321611 PAD,CUSHIONING: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 79RG9 123AB60452-1. The solicitation is an RFQ...
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