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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 6105010561208 COLLAR,THRUST: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 07332 A000100055000. The solicitation is an RFQ and will...
Proposed procurement for NSN 4140013140575 FAN,CIRCULATING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0AFL4 265240. The solicitation is an RFQ a...
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
See attached Statement of Work
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 7 Different Locations Li...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@GMAIL.COM| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Four Points Techno...
Proposed procurement for NSN 3040014668859 BRAKE BAND AND LINI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8010015992839 POLYURETHANE COATIN: Line 0001 Qty 81 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 85570 FMS2026 TY1-F2-01G-36270. The solici...
Proposed procurement for NSN 4310016578347 DIAPHRAM,REINFORCE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 98388 5042-K; 98388 6525840. The solicit...
Proposed procurement for NSN 4810016321174 VALVE,SOLENOID: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1CC11 75193-42P. The solicitation is an RFQ and...
Proposed procurement for NSN 4140016001378 BLOWER DRAWER ASSEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 57487 1711-18. The solicitation is an RFQ a...
Please see the PWS for specfics on equipment and staffing.
Proposed procurement for NSN 9160006850913 INSULATING OIL,ELEC: Line 0001 Qty 800 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the...
This is sole source to L3 Harris. Please see attached solicitation and amendment for response date extension.
Proposed procurement for NSN 5855015622135 HOUSING,IMAGE INTEN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0B107 11769FG-NA-C001-1417; 0B107 IW...
Proposed procurement for NSN 1680014855871 LAUNCHER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 072E5 3930AS710-2; 8C8V3 3930AS710-2....
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additi...
Proposed procurement for NSN 5990011271108 ENCODER,SHAFT ANGLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5945002017196 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 63743 IC5182C120A3XAAX. The solicitatio...
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a source controlled drawing item. Approved source...
See attached solicitation document, Justification and Approval, and Drawings.
Proposed procurement for NSN 3655007815527 PROBE ASSEMBLY,THER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 81412 21-19631PC5. The solicitation is...
Proposed procurement for NSN 4730009601258 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 11599 75940. The solicitation is...
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