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THIS IS AN INFORMATIONAL NOTICE ONLY The United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Pacific West Area Office has a construction requirement for Replacement VF...
AGENDA FOR SITE VISIT/PRE-BID CONFERENCE May 9th, 2025 Buffalo Building 20 Dock Leveler Replacement, Buffalo, NY VAMC Solicitation: 36C24225B0027 Introduction: Names of Key Individuals for this Acquis...
This Request for Quotation (RFQ) is being issued to establish a Hybrid Firm Fixed Price with Time and Materials CLINs purchase order for Bridge Crane Load Test Services at DLA Distribution Oklahoma Ci...
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The purpose of the attached Request for Proposal (RFP) is to acquire support from a contractor(s) with a nationwide program to transport, store, and/or dispose of property in the custody of the U.S. G...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial It...
Proposed procurement for NSN 6515017066665 PREP KIT,SKIN: Line 0001 Qty 5 UI CS Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 2 UI CS Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 000...
The U.S. American Embassy seeks Construction Services to implement a first-floor representational restroom and an accessible main entrance to the DCMR in Lima, Peru. This project aims to ensure compli...
Proposed procurement for NSN 4320014439368 IMPELLER,PUMP,CENTR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO The solicitation is an RFQ and will be available at the l...
Provide and Install 28 Kw Air Conditioner and Removal and Disposal of Existing A/C Units, 2204 Talley Avenue (Third Street) JBER-Elmendorf, Alaska. Questions and Offers may be emailed to the points of...
Proposed procurement for NSN 1005015661917 DUAL AXIS FOG GYRO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Approved sources are 064S4 1533.0001.501; 064S4 1940018286; 13...
Proposed procurement for NSN 5945010533279 RELAY,ELECTROMAGNET: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0990 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain an extended warranty for Xenex UV Disinfection Robots via FSS Contract...
Proposed procurement for NSN 4440123617497 CARTRIDGE,DEHYDRATO: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are A0071 62931808; C5048 04260365460802; C...
Proposed procurement for NSN 4220015177801 DRY SUIT,ANTI-EXPOS: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 49816 459GT021. The solicitation is an RFQ...
Proposed procurement for NSN 3040011804101 SHAFT,SHOULDERED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 45934 2012B58. The solicitation is an RFQ and...
Proposed procurement for NSN 5945013581383 RELAY,ELECTROMAGNET: Line 0001 Qty 1412 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0515 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 756 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0279 DAYS ADO Approved sources are 64525 600900540061115; 64525 60090...
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0308 DAYS ADO This is a source controlled drawing item. Approved source is...
NSN 7H-5998-015179328, TDP VER 005, REF NR 7293140-002, QTY 25 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...
Proposed procurement for NSN 5995015692105 CABLE ASSEMBLY,SPEC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3110011333154 BEARING,BALL,ANNULA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3110015448040 BEARING,ROLLER,CYLI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 70210 2210374-1. The solicitation...
Proposed procurement for NSN 5995014962412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1B5X6 FL51242-2. The solicitation is an R...
Proposed procurement for NSN 5998016063300 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 04804 2055F50G01; 04804 PL 6D29143ITEM062...
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