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PERFORMANCE WORK STATEMENT (PWS) Ambulance Service for Chillicothe VAMC 29 JUNE 2023 THIS IS NOT AN UNABRIDGED VERSION OF THE PWS 1. GENERAL. This is a non-personnel services contract in which the con...
GSA leases 15,504 rsf yielding 15,130 ANSI/BOMA (ABOA) square feet with 30 surface parking spaces located at 2125 Knoll Dr. Ventura, CA. Agency has a continuing need for 15,504 rsf under Lease GS-09B-...
Proposed procurement for NSN 5995013804062 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03538 1213493-301; 56232 1213493-301. The...
Proposed procurement for NSN 3120013311175 BUSHING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 1941E15 PIECE 8; 90099 3D73232-003. The...
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0528 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
NSN 7H-4820-014234790, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated REPAIR of 1 each NSN 4820 01-423-4790 in accordance with Reference number V1E10410-02.Replacemen...
See attached.
Proposed procurement for NSN 6670013715873 SCALE,WEIGHING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 6XJ17 BD16SC; 83190 55000. The solicitat...
The scope of this requirement is for Deception Detection and Elicitation of Responses (DDER) training support services, consisting of two (2) DDER training packages. Each DDER training package incorpo...
Proposed procurement for NSN 5977014458739 SEGMENT,RING,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99200 2500202-001. The solicitation is an...
The 180th Fighter Wind is researching service to perform regularly scheduled service on eight solvent parts washers at 16-week intervals to ensure the machines remain in working order. The parts washe...
Per FAR 5.301, GSA FAS Region 1 hereby publishes notice that delivery order 47QFNA23P0021 has been awarded directly to Atlantic Diving Supply (ADS) in accordance with the attached Justification for Ot...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Kereen Johnston, Contract Specialist, via email Kereen.johnston@dla.mil For request for solicitation,...
This synopsis is issued in accordance with FAR Part 5.203 in response to the mandatory requirement for a 15-day pre-solicitation notification. The purpose of this synopsis is to announce the Federal H...
Proposed procurement for NSN 3120013519365 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-09. The solicitation is an RFQ a...
Please Review the RLP attached to advertisement
NSN: 6RX 6650 015838302 DQ NOM: DEFECT MEASUREMENT VIDEO BORESCOPE 6MM P/N: XLGOB6120M-N QTY: 01 (One) EA This procurement is issued under Special Emergency Procurement Authority (SEPA) by the HCA Con...
Solicitation 36C24923Q0350 has an extended response date please see information below. The Socioeconomic set aside for SDVOSB has been rescinded to 100% small business set aside. Submission of your re...
Proposed procurement for NSN 1560016990972 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6220014396265 LIGHT,NAVIGATIONAL,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 1560000197273 DOOR ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 79RG9 123W10858-503. The solicitation is...
Proposed procurement for NSN 3040012770307 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENH...
DESCRIPTION: The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NO...
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced specifications will not be made available until the solicitati...
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