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Page 4 of 4 Page 1 of The Department of Veterans Affairs (VA), Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center (TAC), located at 23 Christopher Way, Eatontown, New Jer...
Proposed procurement for NSN 1045015010176 PAD TUBE TORPEDO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
The work includes upgrade of plumbing, sprinkler and water piping systems described on plans and specifications. The work shall be completed within 210 calendar days after award. This solicitation is...
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. Th...
Justification and approval for other than full and open competition (J&A) for the contracting of a Donor Coordination Specialist
AMENDMENT 0002 - The purpose of amendment 0002 is to provide responses to industry questions. There are no other changes to the solicitation. NOTE: If you experience issues posting / submitting propos...
This is a sources sought notice for a priced BOA/LTC for NSN 5365-016114099. Any competitive NIINs will not be added to the BOA/LTC.
Justification and approval for other than full and open competition (J&A) for the contracting of a Project Development Specialist (Program Support) for USAID/Afghanistan
Solicitation for End Item: FUEL PROBE,SIGNAL,A; NSN 1680-015762562, PR 88306348. This is unrestricted firm fixed price definite quantity, full and open competition acquisition for 56 each. NAICS 33641...
DISCLAIMER AND IMPORTANT NOTES This RFI is issued for informational and planning purposes only and is not to be construed as a commitment by the Government to issue a solicitation or award a contract....
Proposed procurement for NSN 2945013399265 FILTER ELEMENT,INTA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 200588M1-10B4E. The solici...
100% Small Business Set Aside CLINS 0001-0004 are Trane Brand Name Only IAW Item Description CLINs 0005-0007 Must meet Specs in Item Description IAW pg 1 of CSS, in order to be eligible for award vend...
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3130013773729 LINER,BEARING HOUSI: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1670015985067 CONTAINER UNITIZED: Line 0001 Qty 3 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL CONSTRUCTION GROUP...
Please see solicitation and its documents.
Proposed procurement for NSN 1560016272393 RIB,STIFFENER,AIRCR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0277 DAYS ADO Approved sources are 06DM5 25-8849-3; 0C7H8 25-8849...
NASA/NSSC has a requirement for Services of inspection, cleaning, and repairs of the PACE Solar Array Panels. NASA/NSSC intends to issue a sole source contract to SolAero Technologies Corp. the author...
The purpose of the Solicitation Amendment is to formally respond to vendor questions that were sent in prior to the deadline. Question - From all of our previous experiences, the VA's elevator mainten...
North Fork Ranger District, Ukiah, OR 97880-0158. The scope of the work includes the daily cleaning of approximately 9,600 square feet of office space restrooms. Periodic scheduled services include ca...
This is a solicitation amendment.
Proposed procurement for NSN 8150014839121 CONTAINER,FREIGHT,G: Line 0001 Qty 16 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0120 DAYS ADO Approved sources are 07GE7 HDM-1CX-1010ST; 09PD1...
Brookhaven Science Associates (BSA) supports the Nanoscale Science Research Center Recapitalization project (NSRC-Recap) which is adding new and updated capabilities to the Department of Energy’s nano...
Copper Sheets
Proposed procurement for NSN 2995013719290 MANIFOLD ASSEMBLY,A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 324691. The solicitation i...
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