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U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: CA City: Dublin Delineated Area: North: Broder Blvd. South: Dublin Blvd. East: Madigan Rd. to Gleanson...
Proposed procurement for NSN 4730010542733 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 00624 AE99448Z; 0TR84 2790447-101;...
Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 56529 080026-100. The solicitation is a...
The Department of Veterans Affairs Corporal Michael J. Crescenz VAMC, 3900 Woodland Ave, Philadelphia, PA 19104 is conducting a market survey to identify potential sources to provide a Tecan Microplat...
Notice Type: Source Sought Notice/Request for Information Agency/Office: Department of State/Office of Acquisition Management Title: Local Guard Services – U.S. Mission Germany THIS IS NOT A REQUEST F...
The South Dakota Army National Guard has a requirement for Dumpster Services during the 2022 Golden Coyote exercise. Period of Performance will be 10-24 June. Dumpster locations will be in the Black H...
Proposed procurement for NSN 5965015970922 HEADSET-MICROPHONE: Line 0001 Qty 156 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 1660011665393 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 79U29 18-54921-31. The solicit...
The South Dakota Army National Guard has a requirement for Chemical Latrines w/hand sanitizer and Grey Water removal with a Period of Performance for 10-24 June 2022. These locations will be through o...
Proposed procurement for NSN 5999012033320 LIGHT-SWITCH: Line 0001 Qty 40 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820011309551 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 0WE82 100908. The solicitation is an RFQ an...
This project is set-aside for Historically Underutilized Business Zone (HUBZone) Small Businesses. The NAICS code for this project is 237990. The small business size standard is no greater than $39.5...
Proposed procurement for NSN 2590015881673 HOLD DOWN ASSEMBLY,: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0052 DAYS ADO Approved sources are 75096 12923; 75Q65 22KP474. The sol...
Proposed procurement for NSN 5340007159687 CLEVIS,ROD END: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5330014326860 GASKET: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 09257 6912290-9; 83259 6912290-9. The solicitation i...
CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N711.2|BUS|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
The Department of Veterans Affairs Erie VA Medical Center, 135 East 38th Street Boulevard Erie, PA 16504, is conducting a market survey to identify potential sources to provide a rotary microtome per...
Proposed procurement for NSN 5945007998484 RELAY,ELECTROMAGNET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved sources are 0JRC1 2-60903-1; 0U8Z9 2-60903-1...
Proposed procurement for NSN 2530016426491 CALIPER,DISC BRAKE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 0VSH3 BRDM13-10K-SS; 0VSH3 BRDM13-10K-SS-...
The Veterans Administration Loma Linda Healthcare System facility has a requirement to replace their existing door “knobs” to accommodate any assisted usage devices and meet necessary compliance. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| TIME OF DELIVERY (JUNE...
IR- Brand Name 2 PINT SOFTWARE RENEWAL 2022
Proposed procurement for NSN 5985012179186 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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