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Department of Veterans Affairs Veterans Health Administration Great Lakes Acquisition Center (GLAC) September 19, 2022 Sources Sought Notice Captain James A Lovell FHCC Dry Ice Pellets Weekly Delivery...
Eastern Kansas Statement of Work: Mobile CT Trailer The purpose of this document is to provide a statement of work (SOW), for the lease of CT Equipment listed below. This lease will be for VA Eastern...
Reference Solicitation SP3300-22-Q-0115 and Attachment 1 Statement of Work
See Statement of Work In Section D of this Solicitation.
Proposed procurement for NSN 1680015926443 CUSHION,SEAT,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 54786 124070-1. The solicitation is an...
The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement to renovate OMS and construct wash rack at Lugenbeel Army Reserve Center in Boise, ID. Work to be perfo...
On behalf of the Tennessee Valley Healthcare System (TVHS), Network Contracting Office (NCO) 9 is issuing this sources sought notice (SSN) as a means of conducting market research to identify parties...
Proposed procurement for NSN 4710011435965 TUBE ASSEMBLY,METAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 06848 2663344. The solicitation is...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25022Q1139 Posted Date: September 19, 2022 Original Respon...
Medical AC Units
The Department of Veterans Affairs, VISN 17 Clinical Informatics has a requirement for a brand name Brillians (formerly, SupraVISTA) software license. The Brillians software (hereafter Brillians ) lic...
Proposed procurement for NSN 1650007986760 HOUSING ASSY,TRUNNI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Approved source is 99167 698669. The solicitation i...
HVAC AND ELECTRICAL COMMISSIONING AND INSPECTION SERVICES This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge...
PROJECT NAME: Bessey Nursery Garage Door Replacement DESCRIPTION OF WORK: Work for this project consists of, but is not limited to, removal of the existing wooden one-piece overhead garage doors and f...
1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13, Simplified...
Amendment No. A00001 This combined synopsis is amended as follows: extend the date offers are due to 9/26/2022 at 5:00PM EST; If contractors require a site visit walk through, all requests shall go th...
Proposed procurement for NSN 1680002454156 LEVER ASSEMBLY,VARI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Please see attached.
Proposed procurement for NSN 5365016763351 SPACER,RING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0115 DAYS ADO Approved source is 97499 449-010-438-101. The solicitation is...
Contract Specialist: Michele Beasley Email: Michele.beasley@dla.mil PR# 1000149992 NSN: 6135-01-167-7604 Nomenclature: NON-RECHARGEABLE, BATTERY Set-Aside Type: UNRESTRICTED FOB: Destination I/A: Orig...
Proposed procurement for NSN 4940011655533 MAGNET CHARGER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 64547 60B17-6-A. The solicitation is an RFQ...
Proposed procurement for NSN 1650001318570 RATCHET,DISCONNECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0346 DAYS ADO Approved source is 99167 705523A. The solicitation is...
Proposed procurement for NSN 1650011594267 CYLINDER BLOCK,HYDR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 99167 731803. The solicitation i...
Proposed procurement for NSN 1560015810271 LONGERON ASSY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 97499 901-069-111-104. The solicitation...
Proposed procurement for NSN 2541012573903 DOOR,VEHICULAR: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 59 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 01...
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