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General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Nashville Delineated Area: West: I-24 to I-40 to Main St. to Gallatin Pike North: TN-45 to I-70 East: H...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Statement of Objectives (SOO) PMRSADAPT SCOPE OF REQUIREMENT ADAPTIVE VEHICLE EQUIPMENT The Department of Veteran Affairs, VISN 01, VA Boston Healthcare System due to numerous factors has a requiremen...
This announcement is a SOURCES SOUGHT NOTICE, 36C25524Q0501. This sources-sought notice is for preliminary planning purposes; therefore, no proposals are being requested or accepted at this time. THIS...
RFP 36C26224R0123 Janitorial Service for Department of Veterans Affairs VA San Diego Chula Vista Vet Center
CONTACT INFORMATION|4|N771.2|ED5|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 7G-5985-016777534, TDP VER 001, REF NR 334620-3, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
Proposed procurement for NSN 5995009672413 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0253 DAYS ADO Approved source is 00060 HA10937. The solicitation...
36C26224R0123 This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Se...
*** The solicitation # SPMYM2-24-Q-1417 was amended to change the closing date to August 30, 2024 at 10 AM Pacific time. See the attached amended solicitation SPMYM2-24-Q-1417 for your quote submittal...
Proposed procurement for NSN 4730012424496 ELBOW,HOSE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
Proposed procurement for NSN 4820998063955 VALVE,FLOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is K2523 9507435. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 1005016897193 RIFLE HAND GUARD,CO: Line 0001 Qty 26 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140012872479 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 57487 10102928-102; 57487 1826-02. T...
Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 199...
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 5340010788824 LATCH,MORTISE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
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