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The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Air Purifying Respir...
Proposed procurement for NSN 6105016050717 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 28-035-016; 57368 MR1052. The solic...
REQUESTING A QUOTE TO REAWARD A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT B3456 - 620 MAIN STREET, HONOLULU, HAWAII, 96818.
CONTACT INFORMATION|4|N732.70|YTL|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||...
Proposed procurement for NSN 2910013652694 TANK,FUEL,ENGINE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 60042 Z66161. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1560LLMC30605 SKIN, RH BOOT STRAP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0024 DAYS ADO Approved sources are 45784 74A330750-2068; 76823 74A33...
Proposed procurement for NSN 6150016321120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved sources are 15789 MINK5CCPLSPASSY; 96169 218068761....
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 332 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
Proposed procurement for NSN 4820015327145 VALVE,EXPANSION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 01359 E131022000-05; 11599 E131022000-05. Th...
Proposed procurement for NSN 5999014843374 CONTACT ASSEMBLY,EL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 74063 RA-3100J-1. The solicitation is...
Proposed procurement for NSN 2510015232798 PANEL,INTERIOR,VEHI: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 4140016436592 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1L4J7 A2500-000048; 82877 012595000. The soli...
Proposed procurement for NSN 1560015971200 APU EXHAUST BOX INS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 3D8W8 10289-1. The solicitation i...
Proposed procurement for NSN 6120016199130 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 78535 78535-107701-1. The solicitation is an RFQ a...
Statement of Need Coatesville VA Medical Center 1. Contract Title. PortaCount Pro+ 8038 Respirator Fit Tester 2. Background. The Coatesville VA Medical Center currently has two PortaCount Respirator F...
Proposed procurement for NSN 6140013241958 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: MSC NORFOLK By: 0020 DAYS ADO Approved source is 88219 M3401808521V18NYWA. The solicitation is an RFQ and...
Amendment 0001 dated June 15, 2022 - The purpose of amendment 0001 is to add language to CLINs and incorporate a revised Attachment 01 Schedule B. The closing date remains Wednesday, July 7, 2022, 3:0...
Proposed procurement for NSN 2530015739757 TORQUE ROD,TANDEM A: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 4R901 TR020070010. The solicitation is an...
Proposed procurement for NSN 1560011136907 BUNGEE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0414 DAYS ADO Line 0002 Qty 133 UI EA Deliver To: DLA DISTRIBUTION PUG...
Proposed procurement for NSN 6620014252517 GAGE,PRESSURE,DIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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