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STATEMENT OF NEED Corporal Michael J. Crescenz VA Medical Center CT Injection systems Introduction: The Computed Tomography (CT) department is critical to our diagnostic imaging services, providing es...
Proposed procurement for NSN 4240007593290 PROTECTOR,HEARING: Line 0001 Qty 10000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5340003934078 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 10 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 135 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1005012158178 SUPPORT,BARREL: Line 0001 Qty 40 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 347 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680015278724 PARTS KIT,ELECTRO-M: Line 0001 Qty 119 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5360004044965 SPRING,HELICAL,COMP: Line 0001 Qty 93 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650002324783 CAP,LINEAR ACTUATIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5360013031661 SPRING,SPIRAL,TORSI: Line 0001 Qty 1026 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 82340 116287-2. The solicitation i...
Proposed procurement for NSN 5330012910846 GASKET ASSEMBLY: Line 0001 Qty 155 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2930012688751 PUMP,COOLING SYSTEM: Line 0001 Qty 209 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820016964271 VALVE,BUTTERFLY: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7KXG7 400800-110NW8QT/G002. The solicitati...
Proposed procurement for NSN 3040007664306 BELL CRANK ASSEMBLY: Line 0001 Qty 113 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The U.S. Army Contracting Command - Rock Island, in support of Project Manager Close Systems on behalf Product Director Demilitarization, is issuing a full and open competitive Request for Proposal (R...
The purpose of this amendment is to provide the updated attachment TE-8 Sample-3 MO076 SOW, and to instruct contractors to include any assumptions used in the preparation of their estimates for each s...
Proposed procurement for NSN 2040012535477 DOOR,METAL,MARINE S: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
Update Number 0006: The purpose of amendment A0005 is to: 1) Post Government Responses in Bidders Questions in Attachment L-1; 2) Update Section B, Clause B-216-H007, paragraph (f)(2) in red1.
SECURITY SYSTEM MAINTENANCE.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Revolutionary FAR Overhaul (RFO) Part 12, Acquisition...
Capacity 6000 lbs of material Base Weight 3950 lbs Weight loaded with material 9950 lbs GVWR 9250 lbs Fuel Source Diesel Fuel Capacity 15gallons on dump box 18 gallon on fixed trailers Burner Type 105...
The purpose of this project is for the repair of one (1) existing tip-up aircraft hangar door at Eielson Air Force Base (AFB), Alaska. Construction includes, but is not limited to, repairs to existing...
Proposed procurement for NSN 6625016674023 METER,CLAMP: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 4U744 ACDC-54NAV. The solicitation is an RFQ a...
?.## COMBINE SYNOPSIS SOLICITATION Solicitation Number: 36C25626Q0347 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Reg...
Proposed procurement for NSN 5330011388080 SEAL,STRIP,NOZZLE: Line 0001 Qty 1404 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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