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INTRODUCTION The Transportation Security Administration (TSA) is conducting market research to define sources with the capability to fulfill the requirement of Services for Law Enforcement/Federal Air...
Proposed procurement for NSN 3439004693398 FLUX,SOLDERING: Line 0001 Qty 165 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 2915007280004 SLEEVE AND PISTON: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 45934 725608-1. The solicitation is...
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1650004493388 CAP,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 98...
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...
Solicitation due date Extension for Anatomical Autopsy Services for New Orleans VAMC. All quotes are due by 15:00 18 June 2024
General Annual Piping Inspections of the Capitol Power Plant (CPP) Utility Distribution System (UDS) Tunnels. Short Description On an annual basis, the contractor shall perform a comprehensive piping...
Proposed procurement for NSN 6220012955258 LIGHT,RECOGNITION,A: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO Approved source is 72914 31-3728-3. The solicitation...
Luxury Vinyl Tile Flooring Removal and Installation Services for the Jesse Brown VA Medical Center located in Chicago, IL.
UNDERGROUND STORAGE TANK INSPECTION SERVICES
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: McAllen Delineated Area: North: Start at the intersection of South Ware Road and State Highway...
Proposed procurement for NSN 6695012957886 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 95270 H844-CV912; 99193 3601521...
VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 Last Updated: 02/01/22 Page 1 of 4...
The Federal Aviation Administration (FAA) has a requirement to rehabilitate the Variable Omnidirectional Range (VOR) at the Bangor International Airport (BGR) in Bangor, ME as detailed in the Statemen...
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved sources are 00198 3018312; 98247 3018312. The...
Proposed procurement for NSN 4920014189848 FIXTURE,ENGINE MAIN: Line 0001 Qty 2 UI EA Deliver To: 0003 AD BN 04 CO E MAINTENANC By: 0020 DAYS ADO Approved source is 77445 PWA 71440. The solicitation i...
Miles City Boiler Repair
Proposed procurement for NSN 4250014229046 SWITCH,MEMBRANE: Line 0001 Qty 10 UI EA Deliver To: BASE COMMANDER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
The Combat Capabilities Development Command Soldier Center (DEVCOM SC)/Product Manager Soldier Clothing and Individual Equipment (PdM-SCIE) seeks sources for the manufacture of Radio Frequency (RF) we...
Proposed procurement for NSN 3120012791226 BEARING,SLEEVE: Line 0001 Qty 104 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 7PZX0 T609600. The solicitation is an RFQ...
Proposed procurement for NSN 1680012377702 TANK,HOLDING ACFT T: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
See attachment labeled Combined Synopsis-Solicitation .
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