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The Department of Veterans Affairs intends to issue a Total Service Disabled Veteran Owned Small Business Set Aside, Brand Name or Equal, Request for Quotation 36C25222Q0818, on NASA SEWP, for eight (...
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 6130016170382 CHARGER,BATTERY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 88219 LMT10KW48250TMIL. The solicitation is an...
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 6 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2910016680806 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to Miami VA Medical Center. Item Description/Part Number Qty 1 Fork...
Proposed procurement for NSN 2530013316501 CYLINDER ASSEMBLY,H: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 1JZ80 580376-73; 5T389 580376-73. T...
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
Proposed procurement for NSN 5330000227834 SEAL,PLAIN ENCASED: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2040013645000 SCUTTLE,MARINE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4820013270133 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005015243293 SIDE ARM ASSY,YOKE: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5930010576815 SWITCH,SENSITIVE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 81640 H11-1170-2; 91929 622EN118-R. The...
Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: 0054 EN BN CO D MI CO BCT By: 0010 DAYS ADO Approved source is 38450 FCU-H6-0.0KW-LVR. The solicitation is...
Proposed procurement for NSN 6230013069701 LIGHT UNIT,MARKER,D: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 18560 3720.0180; 18560 A3-03-0255-1018...
Proposed procurement for NSN 5340014802332 FITTING,CAP: Line 0001 Qty 223 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Amendment 0001 The purpose of this Amendment is as follows: The Site Visit location for CW Bill Young VA Medical Center - Bay Pines FL is changed to read: Meet at Bldg 100, Main Entrance
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
Proposed procurement for NSN 5306013698889 BOLT,U: Line 0001 Qty 1337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS AD...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Proposed procurement for NSN 1025016548558 WHEEL ARM RH COVER: Line 0001 Qty 28 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145015327086 CABLE,SPECIAL PURPO: Line 0001 Qty 492 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 4H047 1485C-P1A150; 4H047 302-76617...
Proposed procurement for NSN 1095016461174 RACK,STORAGE,SMALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36522 X1-100-58. The solicitation is an RFQ...
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