Proposed procurement for NSN 6210015677058 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
The answers to all questions will be posted on 11/03/2026. No new questions will be accepted. Bid due date has been extended to 11/10/2026 at 10:00AM Pacific time zone.
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDITIO: Line 0001 Qty 36 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The solicitation is an RFQ and will be a
Proposed procurement for NSN 5306010965596 BOLT,MACHINE: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0801 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Line 0003 Qty 1 U
Description of Requirement: The Contractor shall furnish all personnel to provide services necessary to perform onsite Medical Physicist Services to eligible beneficiaries of the Department of Veterans Affairs Medical Center, James H. Quill
The Department of Veterans Affairs (VA), Great Lakes Acquisition Center (GLAC), on behalf of the Tomah VA Health Care System in Tomah, Wisconsin, is soliciting quotations for the lease of one (1) fully operational mobile 1.5 Tesla (1.5T) Ma
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND STOR: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is
Proposed procurement for NSN 2530017383328 PARTS KIT,STEERING GEA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 1PWP4 111235; 6M451 111235. The solicitation is an RFQ and will be availa
The Tennessee Valley Healthcare System, VA Medical Center, 1310 24th Ave., S., Nashville, TN 37212 has a requirement for Project# 626-25-104 Garage Suicide Prevention. This will be a 100% set-aside for Service-Disabled Veteran-Owned Small B
Proposed procurement for NSN 4320012774631 PUMP,RECIPROCATING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 16058 810614-G4; 16058 810614G4 REV A. The solicitation is an RFQ and will be
Proposed procurement for NSN 2920014726308 KIT,GENERATOR ATTAC: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi
The Contractor shall furnish key personnel to provide services necessary to perform onsite Radiation Safety Officer (RSO) duties for the Eastern Oklahoma Veteran Affairs Health Care System (EOVAHCS). The RSO will oversee the daily operation
Amendment 0001 published Re-Issue of RFQ with document title of D.1 36C25027Q5393 10.9.2026. Amendment 0001 listed this document under attachments as D.1 36C25027Q5393 Re-Issue 10.9.2026. This amendment is to add a document with that Title.
Courier Service for Cincinccati VAMC
Proposed procurement for NSN 5660014665341 BARRICADE,PORTABLE,: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved sources a
Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 26921 006R04686. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 6150016760777 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources m
Proposed procurement for NSN 5305016673723 SCREW,PANEL FASTENER: Line 0001 Qty 1761 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 58794 FTF7295HS12C1-2. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5310016600408 WASHER,FLAT: Line 0001 Qty 16198 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 4820007969680 VALVE,LIQUID OXYGEN DR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0320 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0320 DAYS ADO Line 0003 Qty
Proposed procurement for NSN 5999015713041 CONTACT KIT,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 06090 MK-0020-101-CONTACT1. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO All responsible s
Proposed procurement for NSN 6110015774626 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO This is a source controlled drawing item. Approved source is 34914 560-2258. The solicitation i