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The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, is planning to issue a requirement for the acquisition of two medical/surgical line items. These products will be deli...
See attached document.
Proposed procurement for NSN 4810011594481 VALVE,ROTARY,SELECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Approved sources are 8V613 7-111412022; 99643 11100-5. The so...
Proposed procurement for NSN 1560016762299 ELEVATOR,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0577 DAYS ADO Approved source is 81205 25-3187-2. The solicitation...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, is planning to issue a requirement for the acquisition of two medical/surgical line items. These products will be deli...
Proposed procurement for NSN 6110011813306 LAMPDRIVER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0BZM1 MK3207-146. The solicitation is an RFQ and wi...
The department of Veterans Affairs', CMOP division of NCO-15, intends to award a Construction Contract for Leavenworth VA CMOP facility, 5000 S 13th St, Leavenworth, KS 66048. See Statement of Work fo...
Proposed procurement for NSN 4720011028814 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION S...
NSN 7R-5860-014565831-EY, TDP VER 007, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with VERTEX MODERNIZATION (072E5...
This requirement encompasses the commercial procurement, delivery, physical installation, and system-wide integration of upgraded Audio-Visual (AV) systems across Kapaun Chapel and St. Mary's Chapel a...
Amendment to a Previous Combined Solicitation See attached document: Site Visit - Interior Wayfinding Walk Through 02.
THIS SOLICITATION IS ISSUED AS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 237990. THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $1,000,000 AND $5,000,000. THE WORK CONSISTS OF MAINTENANCE DREDGIN...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
The United States Marine Corps (USMC) has a requirement to procure commercial-off-the-shelf (COTS) hardware, software, and incidental services for a Secure Video Teleconferencing (SVTC) capabilities u...
The Orlando Veterans Affairs Healthcare System (OVAHCS) is in need Vertical Turbine Pumps and one Totallly enclosed, Fan Cooled (TEFC) Electric AC Motor that meet the below specifications. Modificatio...
BBP-AR-33-6KRM Battery Backup Power 3-phase, L21-20 in/out, 6kVA/6kW, 120/208Y, Rack Mount UPS (3 Hots, 1 Neutral, 1 Ground)
Proposed procurement for NSN 5985016750082 ANTENNA: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 DAYS ADO Approved sources are 14304 12006-7600-01; 14304 RF-3169-AT001. The s...
This is a combined synopsis for a one time commercial service. The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform Pavement Stockpile Removal Servic...
AMENDMENT 00003 The purpose of this amendment is to extend the quote due date to 17 September 2026 @ 4:00PM PDT. (Quotes must remain valid through 30 September 2026) Note: All other terms and conditio...
Proposed procurement for NSN 5999016526830 SHIELD,ELECTRONIC COMP: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5310004838792 NUT,SELF-LOCKING,HE: Line 0001 Qty 4558 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0221 DAYS ADO The solicitation is an RFQ and will be available at...
9/15/2026 - Posted the VA responses to RFIs. PDF did not upload on 9/14/2026.
Proposed procurement for NSN 5365013228730 BUSHING BLANK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 35795 N54157; 35795 N54157-K1. The solicitatio...
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 1560012964941 DOOR,ACCESS,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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