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This is a Sources Sought Notice for Fire Alarm System Maintenance, Repair, Testing & Inspection services as identified in the Statement of Work (SOW) for the Saginaw VA Medical Center in Saginaw, Mich...
Proposed procurement for NSN 4820013245455 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 90099 1941E15 PC5; 90099 3D73264-002....
Proposed procurement for NSN 3120000517299 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 11599 86084. The solicitation is an R...
Proposed procurement for NSN 4710010601905 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Approved source is 18323 977B890G03. The solicitation is an RF...
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5305017022125 SCREW,CAP,HEXAGON H: Line 0001 Qty 311 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N7M2.23|BWN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5365013832007 SPACER,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
ARTISAN LINK PRO SPECIAL STAINS SYSTEM
Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide an Amsco 400 Steris Sterilizer for the VA Sierra Nevada Healthcare System, 975 Kirman...
***THIS IS NOT A SOLICITATION*** This pre-solicitation pertains to McNary Lock and Dam Armed Security Guard Services in accordance with the Performance Work Statement for the U.S. Army Corps of Engine...
 The VA Great Lakes Acquisition Center intends to solicit an unrestricted RFQ for Brand Name Artisan Link Pro Special Stains System or Equal Special Stains system for Oscar G. Johnson VA Medical Cent...
SOURCES SOUGHT: Purchase of One (1) Rough Terrain Articulating Boom Lift for VAMC Leeds
The purpose of this contract is to provide the Hopi Health Care Center Radiology department with a 5-year maintenance service plan for FUJI CT Scanner equipment IAW attached Scope of Work (SOW).
The 76th Propulsion Maintenance Group (76 PMXG) is looking for sources to provide a complete high-pressure cold spray system that conforms to our needs. System details can be found in the attached Sta...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0...
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,E: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668...
Proposed procurement for NSN 2990016518552 RADIATOR,HEATER,COO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the li...
The United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC) has the requirements for a contractor to provide two (2) rudder actuator rotors, National Stock Number (NSN): 2030-01-F24-70...
Proposed procurement for NSN 1650014671259 PISTON,HYDRAULIC AC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0920 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5306004858286 BOLT,SHEAR: Line 0001 Qty 440 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0991 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 1720001514355 SEAL ASSEMBLY,COVER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0735 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4730016321826 COUPLING HALF,QUICK: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1WG21 R03D08E; 79326 250R137WD8. Th...
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C24625Q1039, will be issued on or about 27 August 2025. The Department of Veterans...
Proposed procurement for NSN 4820010642438 VALVE,CHECK: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0179 DAYS ADO Approved sources are 78286 SS70-912N4J; 99240 2C7450-4J....
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