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The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Multi-Purpose Stretcher Chairs to the Veterans Affairs Healthcare System facility in San...
The Department of Veterans Affairs, NCO 6, intends to solicit quotes for a Mobile Lab Steam Sterilizer for Fredericksburg HCC Fredericksburg, Virginia 22408. The statement of work will be included in...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey and is seeking potential sources for Sources sought Ass...
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0721 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 5930014752590 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020...
Proposed procurement for NSN 5975002885877 CONDUIT,NONMETALLIC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1615008898321 TRANSITION,FAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0596 DAYS ADO Approved source is 73030 1385035. The solicitation is an R...
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730014154381 CONNECTOR,MULTIPLE,: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL S...
Proposed procurement for NSN 2835014468522 PARTS KIT,TURBINE E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 55820 924-03. The solicitation is an RFQ an...
Proposed procurement for NSN 5305016952203 SCREW,CAP,HEXAGON H: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 9530002449029 BAR,METAL: Line 0001 Qty 15 UI FT Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650016039911 NRP,DRIVE ASSY,TRF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500519-1. The solicitation is an...
Proposed procurement for NSN 5330012340685 GASKET,FUEL NOZZLE: Line 0001 Qty 1015 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0576 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3130017159289 BEARING UNIT,ROLLER: Line 0001 Qty 576 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 43999 L1700205-011. The solicitation is a...
Proposed procurement for NSN 5360009196623 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 45934 544951. The solicitation is an...
CONTACT INFORMATION|4|ZIBA11|GYG|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 5310014378689 NUT,PLAIN,RECTANGUL: Line 0001 Qty 19027 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 3040010817112 PARTS KIT, HYDRAULIC: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 1435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Line 0002 Qty 1487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAY...
Proposed procurement for NSN 4820015196219 VALVE,VACUUM REGULA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0484 DAYS ADO Approved source is 64547 4222321-1001. The solicitation is...
Proposed procurement for NSN 6620015520524 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 63005 23085111. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 0Q-5120-017062725-QH, REF NR 4158AS0503-1, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on sole source basis with AVIOSS LLC (7V3W5) fo...
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