Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 26921 006R04685. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 2580 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Period perforamce start date has been changed to January 1, 2027 697DCK-26-R-00320 AMENDMENT 0001 The purpose of this amendment update information and responde to questions submitted by vendors. New attachments are included with amendment 0

Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRESS: Line 0001 Qty 17927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78673 800041-4. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR LI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources

Proposed procurement for NSN 6240016500055 LAMP,LIGHT EMITTING DI: Line 0001 Qty 9307 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0054 DAYS ADO Approved sources are 1BD15 41006; 1BD15 EFO-X0T5. The solicitation is an RFQ and will

Proposed procurement for NSN 6230016266789 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 56654 14512; 56654 14533. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGERATI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE FIGH: Line 0001 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 3V8T0 DCCF FK001. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601; 4N0X9 PACA20001A1. The solicitation i

Proposed procurement for NSN 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is

Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO

Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 4210010386001 BALL,VALVE,PORTED: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 00912 273; 20266 BG104N; 96046 PE-1600. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 9330013469344 TUBING,PLASTIC,SPIRAL: Line 0001 Qty 66 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 09106 2301; 28861 MCK7500102; 88277 J114507-29. The solicitation is an RFQ

Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2520013638177 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 14 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 6150011108231 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0869 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO All responsible sources

Amendment 0001: This amendment provides the attendees list for the pre-solicitation site visit conducted on October 27, 2026 at Palo Alto VA Medical Center - Menlo Park. The attendees are listed on the attached document named "Site Visit Lo

Please see attachment

REQUEST FOR INFORMATION FY27 BRAND NAME VOCERA SERVICE AND SUPPORT/ 36C10B27Q0079 VA-27-00012318 INTRODUCTION This Request for Information (RFI) is for planning purposes only and shall not be considered an Invitation for Bid, Request for Ta

(i) This is a combined pre-solicitation notice/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12 and additional information included in this notice. This announcement constitute

The purpose of this modification (#1) is to answer questions: Question 1: Typically, VPIH means Veterans Professional Industrial Hygienist which generally falls under NAICS code 541620 (Environmental Consulting). Could you please clarify wh