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The purpose of the work is to obtain system development and support services for the Agency’s Health Plan Management System (HPMS). HPMS is a full service website where health and drug plans, plan con...
Proposed procurement for NSN 5331016924524 SEAL SPECIAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 83130 231-31-1642. The solicitation is an RFQ...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1615011942476 CAM ASSEMBLY: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 2541015339725 ARMOR,TRANSPARENT,V: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5360009595412 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0071 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 5962013477473 MICROCIRCUIT,DIGITA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0026 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W6XD USALRCTR FT BUCHANA By: 0005 DAYS ADO Approved source is DL435 161212169. The solicitation is an...
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
Proposed procurement for NSN 1560009389642 FLOOR ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65207-10042-041. The solicitation is a...
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This is Amendment 0001 to RFP 36C26223R0101. See enclosed SF30 for Amendment to the Solicitation. Due date for proposals remains 11:00 AM Pacific Daylight Time (PDT) on May 26, 2023.
Proposed procurement for NSN 6685015840785 MONITOR,HEAT STRESS: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 24575 QT-48N. The solicitation is an RFQ a...
The Wilmington VA Medical Center (WVAMC), 1601 Kirkwood Highway, Wilmington, DE 19805, has a requirement for Laundry and Linen Services. The contractor shall furnish all labor, equipment, supervision,...
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 5440012971658 STEPLADDER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 70LK5 F900H-02; 70LK5 JL-7630-1C-R4. The solicita...
Proposed procurement for NSN 5305017007242 SCREW,CLOSE TOLERAN: Line 0001 Qty 628 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved sources are 06710 3M1262C4-3-5A; 06725 TX1024C4-3-5...
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. The solici...
Proposed procurement for NSN 5995010553429 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 6680017011050 METER,FLUID FLOW,EL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 0ZW31 20017709-10; 96169 218133862. The...
Proposed procurement for NSN 5330014152236 INSULATION,THERMAL,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43999 20000500036-015. The solicitation is...
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Proposed procurement for NSN 5945016067297 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 63743 273 ITEM NO. 2; 63743 N302-0000-100...
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