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Snow Removal Services Harry S. Truman VA Medical Center Scope of Work Snow removal services shall be available twenty-four hours per day; seven day per week and the vendor shall be required to complet...
General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Worcester Delineated Area: Within the City Limits of Worcester, MA Minimum Sq. Ft. (ABOA): 13,202 A...
Service Maintenance Agreement for two TOC analyzer systems:
The purpose of this project is to repair deteriorated asphalt pavement to the Crest Roadway and Overlook Area as well as replace the roadway striping and parking striping of the Overlook Area. The exi...
Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Approved source is 99193 3826085-9. The solicitation is a...
Proposed procurement for NSN 4930016333868 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 59958 ENL-30. The solicitation is an...
Proposed procurement for NSN 5330015070453 PARTS KIT,SEAL REPL: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 07524 957530. The solicitation is an RFQ a...
Proposed procurement for NSN 5985011941639 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5945015067739 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 27192 6957ED104-B2ATN. The solicitatio...
Proposed procurement for NSN 5985013081819 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 1XKR3 16E130-25; 81755 16E130-25. The solicita...
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LI: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM 6422;...
Proposed procurement for NSN 3040011867992 BALL JOINT: Line 0001 Qty 33 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
See attached Pre-Solicitation Notice 1202SC24Q2716 for details
Proposed procurement for NSN 4330012518902 FILTER ELEMENT,FLUI: Line 0001 Qty 115 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2090014947224 MOTOR,WINDSHIELD WI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0BJH3 IM-CVN-GA61. The solicitation is an...
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an RF...
'SEE ATTACHED" Enclosed is a Request for Quotations (RFQ) for Preventative Maintenance Services of Electrical Switchgear Equipment. If you would like to submit quotation, follow the instructions in Se...
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 477 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1...
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38450 1185-00-D, PCU-.75'; 38450 PCU-.75...
NSN 1H-5307-010543491-L1, TDP VER 003, QTY 500 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 9515005540933 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5920002154727 FUSE UNIT ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 27192 44-1698; 30086 ETN-2790; 71400 LAC1...
Proposed procurement for NSN 6130015797184 PWR SUPPLY 500WATT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 54407 CPA500-4530-Q-70; 90536 79C0693-...
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