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This is a SOURCES SOUGH NOTICE (36C26326Q0168) in support of the Department of Veterans Affairs Health Care System Central Plains/Omaha in Omaha, NE for market research purposes only to determine the...
The work consists of furnishing all labor, materials, tools, and equipment to complete the work as shown and as specified for the Stringout Replacement at EEY, and incidental related work. The project...
AGENDA FOR SITE VISIT/PRE-BID CONFERENCE November 13th , 2025 Replace Sidewalks Station Wide, Bath, NY VAMC Project 528A6-25-614/Solicitation: 36C24226B0007 Introduction: Names of Key Individuals for...
618-26-600 Pharmacy Flooring Repair Amendment 0002
Proposed procurement for NSN 4720011430955 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4010016617097 CHAIN ASSEMBLY,SING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72625 ASX-7364-A. The solicitation is an RF...
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 75500 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0117 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5306015264299 BOLT,SHEAR: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06710 BACB30LM6D58; 06725 BACB30LM6D58; 17943 BA...
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Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 DAYS ADO The solicitation is an RFQ and will be available at the li...
SOLICITATION: This procurement is for a firm-fixed price 5-Year Indefinite Delivery Indefinite Quantity long-term contract. Competitive with purchased part restrictions; Offers must meet the requireme...
CONTACT INFORMATION|4|N744.11|WWV|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 4720016741391 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 113-97. The solicitation is an RFQ an...
Proposed procurement for NSN 5970012841929 INSULATION SLEEVING: Line 0001 Qty 1112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 06090 462A421-51-0. The solicitation is...
Proposed procurement for NSN 4710011026415 TUBE,METALLIC: Line 0001 Qty 296 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Line 0002 Qty 481 UI FT Deliver To: DLA DISTRIBUTION CHERR...
Proposed procurement for NSN 9515002456621 PLATE,METAL: Line 0001 Qty 34 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1660013324298 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70209-24021-059. The solicitation is...
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Line 0002 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 9535002327539 SHEET,METAL: Line 0001 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Line 0002 Qty 120 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5310011397419 WASHER,FLAT: Line 0001 Qty 208 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved sources are 03350 4072T18P01; 55231 4072T18P01; 992...
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 77820 MIS-23...
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Proposed procurement for NSN 4420011175449 EDUCTOR-JET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 71905 1.50INX1.50INX1IN; 71905 61-S-106 FIG357....
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
Proposed procurement for NSN 8145015903371 SHIPPING AND STORAG: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0TJ49 APT-USRT-RS-65; 65442 1740NF...
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