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SOLICITATION NO. W91QVN-23-R-0173 a) This is a Non-Work Plan Task Order for the following Area III General Construction Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only...
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...
FA8119-23-R-0010 Amendment 0001 12 JUNE 2023 Is issued to incorporate FAR 52.209-1 QUALIFICATION REQUIREMENTS and FAR 52.204-27 Prohibition on a ByteDance Covered Application (Jun 2023). See Attached...
Proposed procurement for NSN 6695015608208 TRANSDUCER,MOTIONAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved sources are 25413 05LF6644-06; 78286 70400-2285...
VOCERA BADGES
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1680014181613 GRIP ASSEMBLY,CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved source is 8...
Proposed procurement for NSN 4820013178230 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 34889 D51072 R10AD1D1BN-BM3; 34889 R1...
Pre-Solicitation Notice Other Than Full and Open Competition This is a pre-solicitation notice to inform that The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Con...
Proposed procurement for NSN 1560004987496 INSULATION,DUCT,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
PRE-SOLICITATION NOTICE: The following is a pre-solicitation notice and is not a request for quote. The request for quote will be issued on or around July 3rd, 2023. The U.S. General Services Administ...
Proposed procurement for NSN 2995013719290 MANIFOLD ASSEMBLY,A: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO Approved source is 79318 324691. The solicitation i...
Proposed procurement for NSN 1680015831575 MOUNTING PLATE ASSE: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 03640 293A660-2. The solicitation...
Proposed procurement for NSN 3120015002008 BEARING,SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ40-V-080-7. The solicitation is an RF...
Proposed procurement for NSN 5961010853417 TRANSISTOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 30043 C10694-1; 81755 C10694-1. The solicitat...
Proposed procurement for NSN 6150016321120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 15789 MINK5CCPLSPASSY; 96169 218068761....
Proposed procurement for NSN 4240999732761 ADAPTOR LEAD,COMMUN: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is K5524 1505068. The solicitation is an RFQ...
Proposed procurement for NSN 5930011812714 SWITCH,PRESSURE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0272 DAYS ADO Approved sources are 05167 35071506; 0PXV4 35071506; 7630...
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 7M9Y6 BC-RAPTOR-60. The solicitation is an...
Proposed procurement for NSN 1560015189025 SUPPORT,STRUCTURAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO Approved sources are 06DM5 24-1602-2; 0C7H8 24-1602-...
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6135015438315 BATTERY ASSEMBLY: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 4U927 7561379-1; 51828 BT-70764. The s...
Proposed procurement for NSN 6685014698611 DAMPENER,FLUID PRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00500. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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