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Statement of Work ManoScan Catheter ESO Z SCOPE: The Kansas City VA is in need of three Manoscan ESO Z Catheters to perform Gastroenterology Manometry tests on individuals for treatment. This Catheter...
Proposed procurement for NSN 4320009999253 STAGE PIECE,UNDERSI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 930913-08. The solicitation is an RFQ...
Proposed procurement for NSN 5930013273007 SWITCH ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2915012677175 SHAFT,FUEL PROPORTI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 86090 43130. The solicitation is...
The U.S. Mission in Geneva, Switzerland, seeks qualified companies to provide gardening services. The services are general maintenance of the lawn, shrubbery, garden area, trees and related landscape...
Proposed procurement for NSN 4820014179399 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM 17; 99517 V2D11771-KA. The...
Proposed procurement for NSN 4820004363033 VALVE,FLOW CONTROL: Line 0001 Qty 1106 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 6695016186654 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-60G. The solicitation...
Proposed procurement for NSN 2920015387857 STARTER,ENGINE,ELEC: Line 0001 Qty 45 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815012809017 CRANKSHAFT,ENGINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 72582 8926923; 75Q65 2CX647. The soli...
Proposed procurement for NSN 1720001115528 SEAL SEGMENT,LOWER: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 2815012432612 INSTALLATION KIT,CY: Line 0001 Qty 92 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72582 23523189. The solicitation is an RFQ...
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 322 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4220006898173 CASE,LIFE RAFT: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4920015008090 HAND KIT,MASTIC REM: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 55719 NYZ7007HD; 75245 0Z7007. The soli...
Proposed procurement for NSN 5925011558518 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 ETN-5310-10. The solicitation is an RFQ a...
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 07649 36647; 25414 B90073-3; 5936...
SITE VISIT INFORMATION A site viisit is planned prior to issuance of the solicitation. Date: May 17, 2022 Time: 10:00 a.m. MT Location: Nipple Mountain Gravel Pit (1/4 mile beyond Beginning Mile Post...
Proposed procurement for NSN 5998015595702 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120004637023 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Approved sources are 02758 HSBY24-105; 82402 42093E75...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5910009943408 CAPACITOR,FIXED,PAPER/: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved sources are 93790 LRC120; 99515 EP1776. T...
Proposed procurement for NSN 5340010503209 CLAMP,BRIDGE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0051 DAYS ADO Approved sources are 12361 7-486-002687; 75Q65 3620307. T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
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