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Page 1 of 3 The VHA Network Contracting Office 21, on behalf of VA Northern California Health Care System (VANCHCS) in Mather, California, is conducting this Sources Sought to identify contractors who...
Proposed procurement for NSN 4330016056994 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99517 V1E10369 ITEM NO 25; 99517 V5D1001...
A.1 Questions and Answers Question: Should we assume that any damage found behind the walls and ceiling that is related to the excessive damage noted in the onsite visit will be the responsibility of...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 1025016995449 HAMMER,FIRING,CANNO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150016018110 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 34860 78002347-1. The solicitation is an RF...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 1560016279821 LONGERON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 009...
Proposed procurement for NSN 5310002737824 WASHER,RECESSED: Line 0001 Qty 540 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81868 11768-810. The solicitation is...
Proposed procurement for NSN 3110010199732 BEARING,BALL,ANNULA: Line 0001 Qty 831 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0184 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ASHLEIGH.V.YOUNG.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6150015073604 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23077597. The solicitation is an RFQ...
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0521 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
Proposed procurement for NSN 1560015799816 SKIN,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Approved source is 78286 70203-07051-051. The solicita...
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 39 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
RFI# 1 Page 45 of 61 of the solicitation states the page limits for proposals. The Past Performance proposal limit is stated as 5 pages, which includes cover letters, table of contents, etc. Each past...
CONTACT INFORMATION|4|N713.30|GN0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 5962015987543 MICROCIRCUIT,DIGITA: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0095 DAYS ADO Approved source is 01295 SN74LVC1G08MDBVREP. The solicitatio...
Proposed procurement for NSN 1450010474417 HOIST,PNEUMATIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 24047 P3TA43LPPSAAA43. The solicitation is...
Proposed procurement for NSN 5310012629022 NUT,SELF-LOCKING,EX: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 83723-2112. The solicitation is an...
Proposed procurement for NSN 2840010224107 COVER AUGMENTOR NOZ: Line 0001 Qty 562 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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