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The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** VASCULAR LAB SYSTEM for the Wichita...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
Proposed procurement for NSN 1730003991203 COVER,AIRCRAFT GROU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1560015016226 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1W025 DAA3121A254-001. The solicitation is...
Repair Concrete Curbs, Walkways, and Ramps Project Number 554-22-148 Rocky Mountain Regional Veterans Affairs Medical Center (RMRVAMC) OBJECTIVE: The Department of Veterans Affairs has a requirement t...
Proposed procurement for NSN 1670012472389 BRACKET ASSEMBLY,RE: Line 0001 Qty 527 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1650012177900 HOUSING AND SPOOL ASSE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved source is 81873 28000747-019. The solicitat...
Proposed procurement for NSN 2915016950760 HEAD,FLUID FILTER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
INDEFINITE DELIVERY CONTRACT (IDC) FOR MARINE-BASED CONSTRUCTION PROJECTS ASSIGNED TO THE RIVERS DISTRICTS (HUNTINGTON AND PITTSBURGH) OF THE GREAT LAKES AND OHIO RIVER DIVISION (LRD) The contract wil...
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
Proposed procurement for NSN 4010012144918 CHAIN ASSEMBLY,SING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 0BVP9 123W10659-601. The solicitation...
Proposed procurement for NSN 5330015956093 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved sources are 0EYA6 US76948-01-OK; 0EYA6 U...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of (1) Wheeled Loader at the MPLS VA Health Care System. This is a brand na...
Proposed procurement for NSN 5306012054337 BOLT,SHOULDER: Line 0001 Qty 954 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 57547 245-7264913-1. The solicitation is an...
Proposed procurement for NSN 5995011318796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0124 DAYS ADO This is a source controlled drawing item. Approved sourc...
See attached Sources Sought for the International Technical, Operational, and Professional Support Services recompete IDIQ.
Questions and Answers Question: Are the Whole Health Coaches already certified as health coaches by the VHA? Answer: The contractor shall be nimble in their approach. Over the past four (4) years, VIS...
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4730014255354 ADAPTER,STRAIGHT,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 01359 E131030000-01. The solicitation is a...
Proposed procurement for NSN 4820015677793 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL...
Amendment 0001: To change the Period of Performance from two (2) weeks to six (6) weeks. SPECIAL INSTRUCTIONS Supply and deliver Two-Component Epoxy Repair Compound for Miter and Quoin Block installat...
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 78385 10560G. The solicitation is an RFQ...
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4710013085577 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved sources are 52661 4069897-01; 77445 406989...
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