Proposed procurement for NSN 5925015251791 CIRCUIT BREAKER: Line 0001 Qty 77 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 13 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 4820015981299 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written soli

Amendment 0003- 9-24-2026--- to answer RFI questions and extend due date Amendment 0002 - 9/14/2026 - See attached documents. Amendment 0001 - 8/28/2026 - See attached documents. DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 2 V

Please see amendment 0004.

Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 348 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 5999011842449 CIRCUIT BOARD HOLDE: Line 0001 Qty 47 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIPE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources are 6VLZ1 800-USA-1M; 7737B A1-DN100-Y-5.

Proposed procurement for NSN 6230014954299 FLASHLIGHT: Line 0001 Qty 75 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 06134 XL50-LED-GREEN. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 3020014837634 PULLEY,GROOVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6105014642083 MOTOR,ALTERNATING CURR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 57368 MR1023. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 3020013638104 GEAR,BEVEL: Line 0001 Qty 184 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0068 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0068 DAYS ADO The solicitation

WNY Chute, Barrier, & Door Inspections Services at Buffalo VA Medical Center and Batavia VA Medical Center

Proposed procurement for NSN 2940014086628 FILTER ELEMENT,INTAKE: Line 0001 Qty 206 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 5925015814662 LOCKING DEVICE,CIRCUIT: Line 0001 Qty 349 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

CTX Chapel Window Repair / Replacement

THIS IS A COMBINED SYNOPSIS AND SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement action for the Department of Veterans Affairs (VA) Medical/Surgical Prime Vendor (MSPV) Supplies Program and is set-aside based on an order of prior

FY26 NRM 460-20-004 | Tuckpointing FY26

Proposed procurement for NSN 3120010939650 BUSHING: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved source is 0B9R9 5R3-203. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5925014611602 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

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