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**IMPORTANT: Please read this email notice in full BEFORE responding!** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of planning a requiremen...
Proposed procurement for NSN 6140014845352 BATTERY,STORAGE: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0031 DAYS ADO Approved source is 0WY95 0765-4010. The solicitation is an R...
NSN 1H-4820-013484558-X3, TDP VER 017, QTY 16 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 3040011813715 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 408Z0011J026Z. The solicitation is an R...
Proposed procurement for NSN 6130016164165 ADAPTER,POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06401 60091820-000. The solicitation is an...
Proposed procurement for NSN 2530016093431 BRAKE SHOE: Line 0001 Qty 163 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6145014764850 CABLE,RADIO FREQUEN: Line 0001 Qty 3012 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2541015658069 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6110011499119 CONTROL PANEL,LIGHT: Line 0001 Qty 48 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3040013805629 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0149 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicita...
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4810011800852 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 04845 AV204217-1. The solicitation is an...
Proposed procurement for NSN 4320016922097 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 69 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
STATEMENT OF NEED FOR GE CASE STRESS TESTING SYSTEM WITH TREADMILL Title of project: Brand Name Only - GE CASE Stress Testing System with Treadmill. Purpose of the Project: This request is to replace...
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY...
Proposed procurement for NSN 2540012642024 COVERED SEAT BACK: Line 0001 Qty 105 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
Proposed procurement for NSN 4320016927345 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | |...
Proposed procurement for NSN 1560001398423 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated