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1. Title: Ear Nose and Throat (ENT) Exam Treatment Procedure Chairs 2. Purpose: The Michael E. Debakey Veteran Affairs Medical Center (MEDVAMC) located at 2002 Holcombe Boulevard. Houston, Texas, here...
Proposed procurement for NSN 3040016189588 CONNECTING LINK,RIG: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
Proposed procurement for NSN 4820012390178 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0005 DAYS ADO Approved sources are 34889 D48661; 34889 D48661 PART R10AD1D109. Th...
ARCHITECT AND ENGINEERING SERVICES (A-E), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCs) FOR THE VERTICAL FACILITIES PROGRAM PRIMARILY IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), THROUGH TH...
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 4950825. The solicitation is a...
Proposed procurement for NSN 3120013201360 BEARING,PLAIN,SELF-: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1420015408605 COVER,ACCESS,GUIDED: Line 0001 Qty 1663 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6610000649348 FILTER SPOOL ASSY,F: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98810 123-0064-01. The solicitation...
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 18560 3720.0180; 18560 A3-03-0255-1018...
GAOA, TRFO PAINTED HAND
Proposed procurement for NSN 6680014617480 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 76301 74-580056-297; 89305 472995-714...
Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR D: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 63483 0618-1000-0951; 63483 0618-1000-0...
Proposed procurement for NSN 4820010492893 BYPASS VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved source is 99643 56930. The solicitation is an RFQ and...
CXT Cleaning Services in accordance with (IAW) the Performance Work Statement (PWS)
Proposed procurement for NSN 6160014752081 BATTERY BOX: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 3686A MEA-23000-4405. The solicitation is an R...
36C26222Q1136 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR...
Proposed procurement for NSN 4730016123386 WYE,QUICK DISCONNEC: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 61125 60X60YCCA. The solicitation is an R...
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5977013974126 HOLDER ASSEMBLY,ELE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 11384 458-3003. The solicitation is a...
Proposed procurement for NSN 4820002893745 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 15187 2019901R0056. The solicitation is an...
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 17500 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 8020013398344 PADDLE,PAINT: Line 0001 Qty 1100 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
2 NEW CUMMINS GENERATOR SETS (GENSETS) INSTALLED AND LOAD BANK TESTS SOLICITATION NUMBER: 69727622Q000018 The U.S. Department of Transportation, U.S. Maritime Administration, (MARAD), intends to award...
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...
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