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Subject: Sources Sought, Ethylene Propylene Diene Monomer (EPDM) Rubber Roofing Replacement in Building 5 for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Offic...
Proposed procurement for NSN 5330005709829 SEAL,AIR,COMPRESSOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2510016084743 FRAME SECTION,STRUCTUR: Line 0001 Qty 17 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1710015220185 SPACER,AIRCRAFT,MAT: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360011236200 SPRING,HELICAL,TORS: Line 0001 Qty 517 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945010959395 RELAY,ELECTROMAGNET: Line 0001 Qty 31 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945011233236 RELAY,ROTARY: Line 0001 Qty 83 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999015837475 SHIELDING GASKET,EL: Line 0001 Qty 505 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-6115-014396025, TDP VER 002, REF NR 230-38166-65, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity,...
NSN 7H-5998-014708739-VN, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014708739, VN, CIRCUIT CARD ASSEMB, 1981561, DELIV...
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
4-24-2025 - Amendment 1 - 36C77625B0006 0001 - Provides site visit sign-in sheets. INTRODUCTION: The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Acti...
Proposed procurement for NSN 4720012247316 HOSE ASSEMBLY,NONME: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 55799 455022. The solicitation is an RFQ...
1. Introduction The Federal Aviation Administration (FAA) has an upcoming requirement for toner and printer consumables. This Market Survey Announcement is used to identify potential business sources...
SOURCES SOUGHT NOTICE: Fieldcraft Training for the USAF EOS at JB MDL, NJ THIS IS A SOURCES SOUGHT NOTICE ONLY – This Sources Sought Notice & Request for Industry comment is issued solely for informat...
The U.S. Embassy in Guatemala requires the rental services of three (3) vehicles for twelve (12) months to be used in and around Guatemala City. The vehicles will be used for U.S. Embassy Guatemala to...
SEE ATTACHMENTS
CONTACT INFORMATION|4|N712.18|GSK|7176054614|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0649 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
Proposed procurement for NSN 5935001699460 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 19947 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5930012562331 SWITCH,TOGGLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 83533 90200112B4-1. The solicitation is an R...
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