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The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation as a Service-Disabled Veteran Owned Small Business Set-Aside for eyeglasses and onsite Optici...
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 (A...
Notice of Intent to Sole Source THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025921N0096. Naval Medical Center San Diego (NMCSD...
Proposed procurement for NSN 5950009879860 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010014941506 PLATE,INTERMEDIATE,: Line 0001 Qty 51 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1005015370026 M84 CHARGING HANDLE: Line 0001 Qty 1770 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
Proposed procurement for NSN 4410016053957 HEATER,WATER,ELECTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19857 17762. The solicitation is an RFQ and...
This Request for Proposal (RFP) is for the Woman Owned Small Business IDIQ Design/Build Multiple Award Task Order Contract (MATOC) for Construction Services for the Great Lakes and Ohio River Division...
Proposed procurement for NSN 2530015206538 ADAPTER,FIVE-TON: Line 0001 Qty 176 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815004270553 PISTON,INTERNAL COM: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 0L7R7 11683943-3. The solicitation is...
Proposed procurement for NSN 2590016945732 COVER,ACCESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08484 BL-14647-1. The solicitation is an RFQ and...
Proposed procurement for NSN 3960013894626 BARRIER,PERSONNEL,E: Line 0001 Qty 3 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved sources are 34712 502-03223; 34712 5D5-03504 ITEM 1....
Proposed procurement for NSN 5330013771603 PACKING MATERIAL: Line 0001 Qty 153 UI FT Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a PRE-SOLICITATION SYNOPSIS; it is not a solicitation announcement; thus, this synopsis neither solicits for proposals nor bids and no contract will be awarded based on this synopsis. The purp...
7-ID & 28-ID Endstation FFDP Systems
CONTACT INFORMATION|4|N762.34 |TPB|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
Proposed procurement for NSN 5831016252970 MATRIX,COMMUNICATIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The subject requirement is for the acquisition on three (3) NSNs. The NSNs: 4330-014586214, (Fluid Filter Element), 4330-014586242 (Fluid Filter Element), and 6665-014622251 (Carbon Monoxide Indicator...
Proposed procurement for NSN 3655007759864 COUPLING ASSEMBLY,M: Line 0001 Qty 351 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 14487 8991173. The solicitation...
Proposed procurement for NSN 2990013991023 SENSOR,EGR VALVE,EM: Line 0001 Qty 1129 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N712.8|HEG|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
Proposed procurement for NSN 6625012413212 PANEL,TEST,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0321 DAYS ADO Approved sources are 05584 A12184; 21856 1799; 54709...
Proposed procurement for NSN 4820013308111 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 6331. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4730010079984 FLANGE,FLEXIBLE COU: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved sources are 00624 F21015AD; 08118 F21015AD....
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