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Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiat...
The purpose of this Amendment is to cancel the solicitation. This solicitation is cancelled in its entirety. No further information is available at this time.
Janitorial Services for the Poplar Bluff Ranger Station, Mark Twain National Forest, 1420 Maud Poplar Bluff, Missouri 63901. The District office consists of two floors, a main floor and a basement lev...
Proposed procurement for NSN 2915012257206 VALVE ASSEMBLY,SERV: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved source is 06848 2671316. The solicitation...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
This is a combined synopsis/solicitation for outside Cutting, Sewing, and Screen-Printing Services for the manufacturing of ARMY Physical Fitness Trunks. The finished products are for the Defense Logi...
Proposed procurement for NSN 5915011873949 FILTER,RADIO FREQUE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2520016714580 YOKE,UNIVERSAL JOIN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an...
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RF...
Proposed procurement for NSN 4130002287496 COMPRESSOR UNIT,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 66935 615-00726-000. The solicitation is an...
Proposed procurement for NSN 5985011872910 ATTENUATOR,VARIABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4320009577610 RING,LANTERN: Line 0001 Qty 5 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52081 55-22296-63; 63857 660Z0032. The solicitat...
Proposed procurement for NSN 9535013609216 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
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...
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L7. The solicitation is an RFQ an...
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
Proposed procurement for NSN 2815014687593 VALVE,REED: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 47WD8 5435013. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340015642543 COVER,ACCESS: Line 0001 Qty 98 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RF...
Repair of NIIN 017030668 QTY 7
Proposed procurement for NSN 1730016934021 SUPPORT,MAIN ROTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 38SD5 MRSP-AH64. The solicitation is an RFQ...
Proposed procurement for NSN 2835005459285 BULKHEAD CONNECTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 79326 GSC101M. The solicitation is an...
Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 11 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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