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Emergency Rental Portable Handwashing Stations due to water outage that will take place from 11/2/24 to 11/3/2024 at the Phoenix VA due to maintenance/repairs.
License and Maintenance Service
The National Aeronautics and Space Administration (NASA) Headquarters, Space Technology Mission Directorate (STMD) will be releasing an Umbrella NASA Research Announcement (NRA) titled “Space Technolo...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities....
NSN 7R-6110-016941238-H5, REF NR 06550-00804-106, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIKORSKY AIRCRAF...
N00164-25-Q-0024 – SOLE SOURCE – NIKON X RAY MACHINE MAINTENANCE – FSG J0 - NAICS 811210 ISSUE DATE 01 NOV 2024 – CLOSING DATE 05 NOV 2024 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfar...
**RESPONSES THAT DO NOT FOLLOW THE "SUBMISSION INSTRUCTIONS" AND "FORMAT OF RESPONSES" DESCRIBED IN THE ATTACHMENT, "SAM.gov Sources Sought AI Code Generation," WILL NOT BE CONSIDERED RESPONSIVE AND M...
NSN: 4810-01-040-2372TP Noun: VALVE,BUTTERFLY Part Number: 396308-2-2
CONTACT INFORMATION|4|N791.12|LPA|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20...
THIS REQUIREMENT IS A SOLE SOURCE DUE TO CRITICAL SAFETY ISSUES AND ONLY ONE SOURCE AVAILABLE TO MEE THE GOVERNMENT REQUIREMENT.
NSN 7R-1680-016552231-P8, REF NR 8090201867-9, QTY 9 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE...
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO...
CONTACT INFORMATION|4|ZIB1|HF4|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 1005015661682 SUPPLY CARD: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0940 DAYS ADO Approved source is 064S4 GSST81000A. The solicitation is an RFQ a...
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5945011167877 RELAY,ELECTROMAGNET: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 27192 6957ED25-4C. The solicitation is an...
CONTACT INFORMATION|4|N713.30|HPI|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
RFP 36E79724R0027 Amendment A0002 This Amendment is hereby issued to delete the following: Delete on Page 2 of RFP in its entirety: Line item 1 is Unit of Use. All unit-of-use packaging identified in...
NSN 7H-6615-010637235, TDP VER 006, REF NR 7517308, QTY 56 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data n...
Please see the attached solicitation. THIS ITEM IS SOLE SOURCED TO: (Anritsu Company, 0T1F7)
CONTACT INFORMATION|4|N791.12|LRE|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: MILITARY SEALIFT COMMAND By: 0150 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: MSC NORFOLK By: 0150 DAYS ADO...
Proposed procurement for NSN 3020013952081 CHAIN,ROLLER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Approved source is 8KP69 387-3717-5. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N723.16|B5T|267-697-2782|devon.m.mcnamee.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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