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1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for ScriptPro Brand Name Robotic Prescription Dispensing System, Anchorage VA Medical Center, Anchorage, Alaska. A salient char...
Proposed procurement for NSN 5306012010503 BOLT,ASSEMBLED WASH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
Proposed procurement for NSN 5855017060138 IMAGE INTENSIFIER T: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 0B107 BNG-020-A21. The solicitation is an...
Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 94404 44040291AA; F8294 44040291AA. The s...
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P9...
Proposed procurement for NSN 2020012725184 CAP,CLOSURE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitatio...
Proposed procurement for NSN 1560011754026 FITTING, STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0685 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
36C24624Q0554 Page 1 of Page 71 of 71 Page 1 of This is a service request for portable generators supplied to the Durham, NC, VAMC for and during emergencies situations as well as scheduled maintenanc...
Proposed procurement for NSN 6340016715163 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved source is 1UHX1 201112931-30. The solicitation is an...
Proposed procurement for NSN 3020012662849 GEAR,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved source is 99193 3860100-2. The solicitation is an RFQ...
Proposed procurement for NSN 9535008556924 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
Proposed procurement for NSN 3040011400265 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved sources are 34742 4707-3; 76301 4707-3. The...
The Indian Health Service, Albuquerque Area Office, Acoma-Canoncito-Laguna Indian Health Center has requirement for Reagents, Supplies and other necessary items to use with the Vitros 5600 Integrated...
Proposed procurement for NSN 1680015289948 SWITCH PANEL,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 71450-21101-041. The solicitation...
CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Proposed procurement for NSN 3040004022543 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved sources are 00198 3018158; 98247 3018158. The so...
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 4140010042040 FAN ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 38450 1265-00-D FIND NO 1; 38450 26-010-190. Th...
Proposed procurement for NSN 3040010489600 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved sources are 34742 160C523004-7; 34742 3521-1....
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 31 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0001 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...
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