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The Charles George Department of Veteran Affairs Medical Center (VAMC) located at 1100 Tunnel Road Asheville, North Carolina 28805, has a requirement for a contractor to provide COVID-19 UNARMED SECUR...
NSN 4820-00-983-3598. Item Description: VALVE, REGULATING, FLUID. Manufacturer’s Code and Part Number: (98391) P/N 0311016-000 and (98391) P/N 3A016 Quantity: 70. Unit of Issue: EA. Destination Inform...
Proposed procurement for NSN 1560016037920 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
NSN 7H-5995-LLH7B8235, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of aw...
Installation Climbing Wall System-Repair & Alteration
Proposed procurement for NSN 2541015607680 ARMOR,TRANSPARENT,V: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 1SC69 4012-100-007791; 44114 VEE00104;...
Proposed procurement for NSN 1680016669360 BRAKE,PORT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Gliders at the Omaha VA Health Care System in Omaha, NE. The NAICS code...
CONTACT INFORMATION|4|N743.43|WYA|717-605-4237|william.e.norman2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Pre-Solicitation Notice for notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate a sole source contract for a 12-month...
The Army Contracting Command - Rock Island intends to issue Request for Proposal, W52P1J-21-R-0043, to the SAM.GOV website on or about 8 November 2021 with a closing date of 45 days after issuance. Th...
Proposed procurement for NSN 1680016622906 OMPLY WITH, IAW BASIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Approved source is 55820 4506278. The solicitation...
The purpose of this amendment is to correct the date/time of closing and to provide changes to the content of this document. The Department of Veterans Affairs, Network Contracting Office 09, hereby p...
This is a combined synopsis/solicitation notice for the procurement of Joy Signal Patchcords. This requirement is Brand Name, 100% set-aside for small business. FOB Destination is Tinker AFB OK. Pleas...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
MARKET SURVEY / SOURCES SOUGHT High Temperature Weapon Suppressor Covers Document Type: Market Survey / Sources Sought Notice Response Date: 15 days from publication Classification Code: 10-Weapons Su...
See amended requiremets attached and questions to be answered in your reply below: Please review and provide comments for the following questions: Is this request something you would propose to? If no...
Please review all attachments for the Cheyenne WY VA Medical Center and Loveland CO VA CBOC for Airflow Test and Balance (TAB) and HVAC Controller Maintenance Services IAW the SOW. Note: Special Stand...
Proposed procurement for NSN 5995012942846 CABLE ASSEMBLY,RADI: Line 0001 Qty 192 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0067 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 3120002192831 BEARING,SLEEVE: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved source is 62983 59561. The solicitation is an RFQ...
Proposed procurement for NSN 6620000643598 INDICATOR,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 45934 617-01442. The solicitation is an RFQ...
CONTACT INFORMATION|4|N713.15|BSH|717717-605-3918|kara.l.pezzuto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 6110012887995 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 63743 N162-300A41. The solicitation is an RF...
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
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