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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6130012228577 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 89357 50012-2-SL. The solicitation is...
Proposed procurement for NSN 2940013570419 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2541016883570 ARMOR,TRANSPARENT,V: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2530011367618 BUSHING AND PIN ASS: Line 0001 Qty 5000 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0226 DAYS ADO The solicitation is an RFQ and will be available at th...
SEE ATTACHMENT(S)
Proposed procurement for NSN 6625012105150 WATTMETER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 6Z382 WE187A969A19. The solicitation is an RFQ a...
Proposed procurement for NSN 5930012243549 SWITCH,THERMOSTATIC: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved sources are 76301 68B580153-103; 98087 117...
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Lightmed SLT/YAG Deux Laser LED (Vitreolysis)
Proposed procurement for NSN 1560007879663 STAY ASSEMBLY,ENGIN: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5342003265957 COVER,OIL COOLER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
A. DISCLAIMER THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE...
Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 50496 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 24TH QUARTERMASTER COMPANY By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center is seeking potential sources that can pr...
CONTACT INFORMATION|4|N7M3.11|NS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11422Q00000012 for the requirements of Four Temporary Registered Nurses Services for...
WATER CANYON MASTICATION
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Solicitation Amendment 0002 is issued to extend the close date, provide revised SOW, schedule and to answer questions. The close date for this solicitation has been extended to February 1, 2023 at 10:...
Secure Document Destruction Services for SSA Region IX Offices. Woman-Owned Small Business (WOSB) Program Set-Aside
Proposed procurement for NSN 3010012706525 GEAR ASSEMBLY,SPEED: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 07524 E-4564B. The solicitation is an...
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