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Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract...
The Department of Veterans Affairs (VA), Office of Information and Technology, requires an Imagine Systems Inc Radiology (ISI Rad) client application license with annual maintenance in order to suppor...
Proposed procurement for NSN 6515015163115 HEAD WEDGE,COMBO PA: Line 0001 Qty 2244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8M694 264039. The solicitation is an RFQ...
Proposed procurement for NSN 2940200019619 FILTER ELEMENT,INTA: Line 0001 Qty 37 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
**AMENDMENT 0001** The Statement of Work(SOW) and Bid Schedule have been revised to reflect a change in service frequency from weekly to bi-weekly for the base and all option periods. Please review th...
Proposed procurement for NSN 2510015688511 BRACE,FENDER: Line 0001 Qty 45 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935012148854 CONNECTOR,PLUG,ELEC: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6920017256479 TARGET,ZEROING: Line 0001 Qty 2 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
The government is seeking interested and capable contractors who can provide Fire Extinguisher Maintenance services in accordance with the draft Statement of Work. This sources sought notice is for in...
Proposed procurement for NSN 6105011276806 MOTOR, ALTERNATING CUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 75477 500826-3653. The solicitati...
Proposed procurement for NSN 6220015569399 PANEL,INDICATING,LI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
Please see the attached Solicitation W519TC-26-Q-A094 and Attachment 0001-12592346-Drawing. The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A094 for the...
Proposed procurement for NSN 4820012510971 VALVE,VACUUM REGULA: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 52330 1890/20; 52330 DX2171. The so...
BLM-CO Southwest District (SWDFMU) Janitorial Service This is a solicitation for janitorial services at our SWDFMU Facilities in Montrose, CO. The resulting award is planned to be issued in March with...
Proposed procurement for NSN 2510016757447 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1N5S7 2402-01411-33. The solicitation is an RFQ an...
1. The Gateway to Readiness (G2R) solicitation SPRBL1-26-R-0003 is being designed to purchase a wide range of Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconna...
Proposed procurement for NSN 5330013064873 SEAL,PLAIN ENCASED: Line 0001 Qty 9 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PLEASE RESPOND BY THE SPECIFIED DATE AND TIME.
Proposed procurement for NSN 4820014906026 PARTS KIT,PRESSURE: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 035521. The solicitation is an RFQ an...
Proposed procurement for NSN 4120310185499 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0020 DAYS ADO Approved sources are 1523A EAC-24-1RPF-FHA60; 65597 63035280. The solic...
Proposed procurement for NSN 2530015975989 TORQUE ROD,TANDEM A: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 4D3B0 C01J18077. The solicitation is an RF...
Proposed procurement for NSN 4820015153523 VALVE,SAFETY RELIEF: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 99655.4060.08. The solicitation is a...
Proposed procurement for NSN 2540011152397 GUARD,SPLASH,VEHICU: Line 0001 Qty 1122 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2590016512836 WARNING ASSEMBLY,VE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 06853 K094042; 06853 K094042X; 64678 BW...
This posting serves as the official Combined Synopsis/Solicitation. The full solicitation package, including all attachments, Performance Work Statement (PWS), CLIN schedule, applicable clauses, and e...
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