S299--Floor Mat Service Contract
Page 2 of 2 THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Fayetteville, AR is seeking potential s...
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Page 2 of 2 THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Fayetteville, AR is seeking potential s...
The Naval Air Systems Command (NAVAIR) intends to award a Cost Plus Fixed Fee (CPFF) Delivery Order under Basic Ordering Agreement (BOA) N00019-22-G-0007 to CornerTurn, LLC., Corona, California, for t...
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation i...
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 2920014609889 PARTS KIT,ENGINE GE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO Approved source is 75Q65 3244473. The solicitation is an...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
The Great Lakes Acquisition Center on behalf of the Oscar G Johnson VA Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and equi...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0292 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
Proposed procurement for NSN 6110016516153 CONTROLLER,WINCH: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 50LP4 40130-18204-10. The solicitation is an...
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...
Pest Control Services
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0C8U3 212-0061. The solicitation is an RFQ a...
Proposed procurement for NSN 6220014691234 LIGHT,TAXIING,AIRCR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 0ZTJ5 45820-1-4551; 22819 45820-1-4551;...
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 4820015250168 VALVE,ROTARY,SELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340015851419 BRACKET,MOUNTING: Line 0001 Qty 67 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2510016768348 PANEL,DASHBOARD: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 1PWR...
Proposed procurement for NSN 9330001439519 TUBING,NONMETALLIC: Line 0001 Qty 2400 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5340013540935 CATCH,CLAMPING: Line 0001 Qty 412 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ALL TERMS AND CONDITIONS OF BOA N00383-18-G-PG01 APPLY AGAINST THIS SOLICITATION.
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
Proposed procurement for NSN 4140012595826 FAN,TUBEAXIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 04810 V4S3J-3Z1; 82877 025112; 82877 A0-74...
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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