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U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: West Virginia (WV) City: Martinsburg/Kearneysville Delineated Area: NORTH: Northern City Limits of Mart...
NSN: 3040-01-250-6144 31 each
The VA Network Contracting Office 2 is issuing this source sought notice as a means of conducting market research to identify parties having an interest in and the resources to support this requiremen...
Proposed procurement for NSN 1615010936500 COUPLING,FEMALE,DRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 97499 212-040-688-003; 97499 212-040-...
Pharmaceutical for Hines CMOP EPS
Page 3 of 3 This is an INTENT TO SOLE SOURCE NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, intends to issue a sole-source contract under the authority of 41 U.S....
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Proposed procurement for NSN 1660005223812 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO This is a source controlled drawing item. Approved sources...
NSN 4235-016282160, Spill Clean-up Kit. The solicitation (SPE4A623R0024) will result in an Indefinite Quantity Contract for a base year and four option years, Guaranteed Minimum Quantity is 20 and Max...
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5930012544711 SWITCH ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 94697 A71589-1. The solicitation is an R...
This requirement is for NSN 6140-01-659-6604. This NSN has an estimated annual demand of 1,604 EA. This acquisition is for a Fixed Price with Economic Price Adjustment, Indefinite Quantity Contract (I...
Proposed procurement for NSN 1650011709606 PARTS KIT,SERVO CYLIND: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 94697 43634. The solicitation is...
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1650015420106 PINION,AIRCRAFT,MAT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 4502292. The solicitation is...
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION Department of Veterans Affairs (VA) Seeks Vet Center Lease in V...
NSN 1R-0000-LLW8AD733-P8, REF NR 7684-0500-001, QTY 1 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE...
Proposed procurement for NSN 2840000561010 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 52661 488222; 77445 488222. Th...
NSN 7H-5895-015550172, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN
The purpose of this amendment is to provide responses to vendor submitted questions, provide a revised Price/Cost Schedule and extend the due date. Offers are due 11-10-2022 @ 14:00 MST. Submit offers...
FILTER ELEMENT, FLUI / 05A / HELICOPTER, CHINOOK, CH-47 NSN: 1650-01-117-8026, IQC PR: 1000156182, ITEM: FILTER ELEMENT, FLUI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE. PUROLATOR FACET, INC. (...
NSN 7R-1680-015855108-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 3040011481513 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved source is 78286 65410-00014-063. The solicitatio...
Proposed procurement for NSN 4730014545716 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 73030 814293-1. The solicitation is an RFQ...
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