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Department of Veterans Affairs, NCO 10, 24 Frank Lloyd Wright Dr., Lobby M, Suite M2200, Ann Arbor, MI, 48105 in support of VISN 10, VA Ann Arbor Health Care System at 2215 Fuller Road, Ann Arbor, MI...
Proposed procurement for NSN 1650005887664 CYLINDER BLOCK UNIT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION J...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Northern Indiana Healthcare System Mobile CT Effective Date: 04/18/2025 Revision: 02 Description This is a combined synop...
Proposed procurement for NSN 7310014519689 COLD FOOD COUNTER,M: Line 0001 Qty 2 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO...
52000QR250020482 USCGC VIGOROUS Turbid Sewage Pump Replacement Offerors must provide proof of authorized source status by submitting a valid Letter of Authorization (LOA) from the Original Equipment M...
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Request for Quote: Process Servers in support of the United States Attorney Office, Washington, DC (USAO-DC). This requirement is needed to effectively assist in the adjudication of the criminal and C...
Proposed procurement for NSN 6515016952643 MONITOR,PATIENT VIT: Line 0001 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
Request for Quote (RFQ) #: 36C25925Q0618 Parata Lower Packing Units | Brand Name Unrestricted This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FA...
Proposed procurement for NSN 2090016193105 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: USS BARRY DDG 52 By: 0165 DAYS ADO Approved source is 59364 6309886V. The solicitation is an RFQ and w...
Proposed procurement for NSN 5305013777271 SCREW,MACHINE: Line 0001 Qty 956 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 3B558 164-905-144-735-011; 56607 164-905-...
The Government intends to procure Portable ECG Units.
Proposed procurement for NSN 2990016794168 MUFFLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved sources are 71905 H4440601-A8; 82094 H4440601-A8; 96169 H...
Proposed procurement for NSN 2930151000680 COOLER,LUBRICATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved sources are 0VP52 76091F92; A0106 76091F92. The so...
Proposed procurement for NSN 6250010225868 BALLAST,LAMP: Line 0001 Qty 14 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 8150014912727 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: W072 ENDIST DETROIT By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3940007228995 BLOCK,TACKLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5930016991587 SWITCH,PROXIMITY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 70974 123C97610-17. The solicitation is an RFQ...
Proposed procurement for NSN 5340015764465 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160...
Proposed procurement for NSN 1560011916872 SHOE,FAIRING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 5306014067879 BOLT,EYE: Line 0001 Qty 28 UI EA Deliver To: SACOM TOULON By: 0005 DAYS ADO Approved source is 98523 113405. The solicitation is an RFQ and will be available...
Proposed procurement for NSN 6150015387702 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 05606 10062292; 58078 10062292. Th...
Proposed procurement for NSN 5305010624781 SCREW,MACHINE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 19494 68D051009-2011; 76301 68D051009-2011. Th...
Proposed procurement for NSN 5970017102994 INSERT,INSULATOR: Line 0001 Qty 8 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF B...
Proposed procurement for NSN 1560009864065 PLATE AND SPRING AS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0615 DAYS ADO Approved source is 81205 29-5159-501. The solicitati...
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