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

The Department of Veterans Affairs (VA), Office of Procurement, Acquisition and Logistics, Technology Acquisition Center, located at 23 Christopher Way, Eatontown, New Jersey awarded a sole source, firm-fixed price contract, purchase order

AMENDMENT 0001 THIS AMENDMENT EXTENDS THE DUE DATE FOR ALL OFFERS TO TAKE ADDITIONAL TIME TO ANSWER THE QUESTIONS SUBMITTED FOR THIS OPPERTUNITY 36C25227Q0011_1.

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

Surgical Instrument Maintenance and Repair services for the New York Harbor HCS at the Brooklyn and Manhattan Campuses.

646A4-22-700 | EHRM Infrastructure Upgrades Pittsburgh-Heinz, PA

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

Award of Project 657A5-22-103, Replace Air Handlers in Bldg 1, Contract Number 36C25526C0054

Bid Log - Gainesville - Public

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

Renovate Specialty Clinics 2nd Floor Project #517-22-202 All information required for submission is provided herein. There is no separate RFP package to download. NAICS: 541310 Architectural Services (Sector: Professional, Scientific, and T