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NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract award to Laborie Medical Technologies Corp., 18...
Proposed procurement for NSN 1560014986157 PLATE,STRUCTURAL,AI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0760 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
THE PURPOSE OF AMENDMENT 0001 IS TO PROVIDE RFIS AND RESPONSES AND SUPPORTING DOCUMENTATION, SITE VISIT SIGN IN SHEET, AND TO EXTEND THE CLOSING DATE OF THE SOLICITATION. SEE ATTACHMENTS.
End of Combined Synopsis/Solicitation - 36C26124Q0569
Kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price...
Proposed procurement for NSN 6110013689050 CONTROLLER,MOTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
The objective of this contract is to obtain the services of a qualified contract instructor who will deliver Project Management Training. The training will occur in fall of 2024. The course will last...
Proposed procurement for NSN 2915008918871 VALVE AND SLEEVE AS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 45934 706865-1; 73030 706865-1. T...
The Government is requesting sources to lease office space in the Houston, TX area. Location for this solicitation will be properties within the indicated delineated area in the Houston, TX area (see...
GRSA COMPACT TRACK LOADER
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
The purpose of this market survey is to locate potential sources to provide test & inspect/repair services, reset/overhaul services, technical support, engineering services, DMSMS, Item Part Number Co...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is p...
FY24_PSA_SOUTH
Proposed procurement for NSN 6685011074571 INDICATOR,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 99517 F3C10089-060; 99517 S1E...
Proposed procurement for NSN 5342014146582 SAFETY CABLE KIT: Line 0001 Qty 2649 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Line 0002 Qty 2795 UI PG Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5940016744482 TERMINAL BOX: Line 0001 Qty 2 UI EA Deliver To: NAVAL STATION SIGONELLA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0043 AD BN 01 CO E MAINTENANC By:...
Proposed procurement for NSN 6150016743742 BUS,CONDUCTOR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Proposed procurement for NSN 6515017066665 PREP KIT,SKIN: Line 0001 Qty 8 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 10 UI CS Deliver To: W05J MED MAINT OPS DIV TO...
Proposed procurement for NSN 1660007331184 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1560017141474 STRINGER,AIRCRAFT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 025...
The purpose of this modification is to provide clarification to the Solicitation 36C26224Q0801. Please refer to the Questions/Responses page of this amendment for the questions and their responses. No...
Proposed procurement for NSN 6695015307950 INDICATOR,SYMBOL IN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is U0J60 474564-001. The solicitation i...
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