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Proposed procurement for NSN 6625012459483 INDICATOR,FAULT LOC: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources…
140802-26-0164 Security Watchstanders for NOAA Ship Shimada in San Francisco, CA.
Disc, Brake, NSN 3040015335587, P/N 11450158-4
Proposed procurement for NSN 2040016200238 STANCHION,COLLAR AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE TEMPLATE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored.…
QTY 50- PELTOR™ ComTac™ VI NIB Headset MT20H682FB-19N CY, Dual DL, Coyote Brown, Headband w/ARC, 10 ea/Case, Restricted. QTY 100- OPS CORE dual band u94 PTT (black or tan) 18.5”: This is an unusal and compelling urgency action. Must be capable of…
Only Roofing MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.
Fort Yuma Health Center (FYHC) operates four (4) primary rooftop HVAC units that supply conditioned air throughout the healthcare facility. These units collectively require replacement of 136 air filters per service cycle. As an active Indian Health Service (IHS) healthcare facility, maintaining…
Brand Name Only 100% Small Business Set-Aside
Proposed procurement for NSN 1270011465363 DIGIBUS INTERFACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…
Proposed procurement for NSN 5340015120408 BUMPER: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 08484 BL-15975-3. The solicitation is an RFQ and will be available at the link provided in this notice.…
This is a combined synopsis/solicitation for the lease of a Mobile Sterile Processing Unit at Northern Navajo Medical Center.
DIBBS bridge listing for solicitation SPE8E626T1700. Synopsis: Proposed procurement for NSN 4210013812846 HOSE ASSEMBLY,NONME: Line 0001 Qty 100 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link…
The Department of Veterans Affairs, Network Contracting Office (NCO) 4, is soliciting offers for brand-name only Stryker System 9 Sabo Sagittal Saws and accessories for use by the VA Lebanon Healthcare System located in Lebanon, Pennsylvania. Solicitation Details: Product: Stryker System 9…
This document is a draft Request for Proposal, and we welcome your input. Please submit your written comments and questions regarding the requirements and evaluation criteria to the contacts provided. We will publish all questions and their corresponding answers. If your submission…
DIBBS bridge listing for solicitation SPE7L726T1995. Synopsis: Proposed procurement for NSN 6130015869394 AUDIO POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved sources are 1NA19 NLP40-7627J-CDS; 34EA9 1010431-1. The solicitation is…
Proposed procurement for NSN 4320124027532 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are D9434 6830489; D9434 6837429. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPE7L526T2235. Synopsis: Proposed procurement for NSN 2930016962975 PUMP,COOLING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 98897 164K0180-2. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPE7LX26U4134. Synopsis: Proposed procurement for NSN 2510013756294 HINGE,DOOR,VEHICULA: Line 0001 Qty 23 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will…
