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SOURCES SOUGHT Durham VA Health Care System Dental Clinic The Department of Veterans Affairs seeks to lease a minimum of 11,650 contiguous usable square feet (12,232 rentable square feet) of clinical...
This solicitation is being issued as a sole source to Censis Technologies, Inc. Please see attached Justification for Other Than Full and Open Competition.
Proposed procurement for NSN 5365LLQJ97113 BUSHING,SLEEVE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0010 DAYS ADO Approved sources are 1CR65 22D2608-2; 78286 22D2608-2. The...
Proposed procurement for NSN 4210001654703 EXTINGUISHER,FIRE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330005596690 PACKING,PREFORMED: Line 0001 Qty 655 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO Approved source is 73030 525355-3. The solicitation i...
Proposed procurement for NSN 5330014284042 RETAINER,PACKING: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330012042605 SEAL,NONMETALLIC SP: Line 0001 Qty 941 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013946388 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330014814538 SEAL,PLAIN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0542 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 5331007279174 O-RING: Line 0001 Qty 548 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 52661 364525; 77445 364525. The solicitati...
Proposed procurement for NSN 8455002695747 DECORATION SET,INDI: Line 0001 Qty 25000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4820013850125 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2020007891065 LASHING GEAR,DECK: Line 0001 Qty 63 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
Proposed procurement for NSN 1440015146552 DAMPENER ASSEMBLY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 32067 7002730-5. The solicitation is an RFQ...
Proposed procurement for NSN 1430009418625 VERNATHERM: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 58163 H303658. The solicitation is an RFQ and w...
Proposed procurement for NSN 1420017149298 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560005342199 COVER ASSEMBLY,FIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 1680012783289 GLARE SHIELD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: JORDANIAN AIR FORCE By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0090 D...
Proposed procurement for NSN 1680014144867 CABLE ASSEMBLY,CONT: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560015663338 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 79K70 901-031--776-141. The solicitation is an R...
Proposed procurement for NSN 1560015663338 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 79K70 901-031--776-141. The solicitation is an R...
Proposed procurement for NSN 5895016924081 COVER,ELECTRONIC CO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 78600-01421-041. The solicitation...
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
Proposed procurement for NSN 1680016923584 YOKE,UNIVERSAL JOIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 78250-13158-041. The solicita...
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