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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: *** Large Format Printer and Graphic Cut...
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0231 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is a...
Proposed procurement for NSN 5330013720887 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved sources are 02921 M...
Proposed procurement for NSN 5905LN0027330 RESISTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 57489 87016-A1002FC. The solicitation is an RFQ...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: VI ARNG FIELD MAINTENANCE SHOP 1 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0003 CS BN CO A D...
Proposed procurement for NSN 5360000189679 SPRING,FLAT: Line 0001 Qty 373 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANTI-I: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO Approved source is 79318 320959. The solicitatio...
Proposed procurement for NSN 6150016570540 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810003919430 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52406 S-4114. The solicitation is an RFQ and wil...
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5306014791492 BOLT,TEE HEAD: Line 0001 Qty 37316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4730LN0026310 FRAME,FUNNEL,TAIL CONE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 31-301-3747. The solicitat...
Proposed procurement for NSN 4820013306012 RETAINER,DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 90099 3D73235-001. The solicitation is an R...
Proposed procurement for NSN 4730016436046 PLUG,PIPE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 3010012719936 COUPLING,SHAFT,FLEX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03966 3051G84-002; 03966 577L915-001; 039...
Proposed procurement for NSN 6150014447144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0426 DAYS ADO This is a source controlled drawing item. Approved so...
Request for Quote (RFQ) #: 36C25922Q0735 Radiopharmaceuticals for the Jack C. Montgomery VA Medical Center in Muskogee, OK This is a combined synopsis/solicitation for commercial items prepared in acc...
Proposed procurement for NSN 5306015992947 BOLT,GEAR TOOTH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 17454 2056G52-2. The solicitation is an RFQ an...
Proposed procurement for NSN 3110015224032 ROLLER,BEARING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P452214. The solicitation is an RFQ and w...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. Item Description/Part Number...
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 89954 532635-01-01. The solicitation is an...
Proposed procurement for NSN 1560017026780 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 78286 65219-07010-042. The solicitation is a...
Proposed procurement for NSN 2520016543514 HOUSING,TRANSMISSIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5975014626803 PANEL,ELECTRICAL-EL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 3040015112320 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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