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The objectives of this work are to develop and demonstrate prototype advanced integrated threat warning systems while also advancing multi-spectral test and developmental risk reduction methodologies...
Proposed procurement for NSN 5905016068077 RESISTOR,VARIABLE,N: Line 0001 Qty 1 UI EA Deliver To: NAV MOBILE CONSTRUCT BATT TOA 6074 By: 0020 DAYS ADO Approved sources are 0DGU6 DC2-10TI; 55242 DC210T...
Proposed procurement for NSN 4940015889466 CLEANER,STEAM,PRESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0130 DAYS ADO Approved source is 38SD5 M1D-TP. The solicitation is an R...
This project is a Best Value, single-phase design-bid-build solicitation. A detailed project description and overall project performance requirements for this project will be included in the Request F...
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
Proposed procurement for NSN 4820015324371 VALVE,ROTARY,SELECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 09456 HGF16220. The solicitation is an RFQ...
Proposed procurement for NSN 3110008637983 BEARING,ROLLER,AIRFRAM: Line 0001 Qty 737 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0221 DAYS ADO This is a source controlled drawing item. Appro...
Proposed procurement for NSN 6695012677083 METER MOVEMENT,FLAG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 10138 133079; 33005 133079. The solicita...
Page 1 of 4 Description This is a brand name or equal combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, S...
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0504 DAYS ADO Approved sources are 11867 204-040-603-11; 21540 204-040-603-11...
Page 3 of 3 Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: North Little Rock, Arkansas VA Medical Center | Replace Sani...
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 1560015671504 PYLON,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5930015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 4 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51435 433D8000. The solicitation is an...
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 04836 40-414-138; 95411 40-414-138...
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: ONTV AFD ODC HET ARSENAL By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Refuse and Recycling Services, Ball Mountain Lake, Jamaica, VT and Winhall Brook Camping Area, Londonde...
Proposed procurement for NSN 4320011183207 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0185 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Twice weekly pickup and drop off, Dry Cleaning: Shirts, Pants, Turtlenecks, Jackets, Hats, Body Armor Carriers, Sweatshirts, T-Shirts, Sweatpants, Bags, Table cloths, misc. items. Alteration and repai...
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0289 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RFQ...
CONTACT INFORMATION|4|ZIBA11|AW9|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALIT...
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...
Proposed procurement for NSN 5910009943408 CAPACITOR,FIXED,PAPER/: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO Approved sources are 93790 LRC120; 99515 EP1776. Th...
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15; U...
Please find the Combined Synopsis/Solicitation and pricing spreadsheet attached.
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