The VA Boston Healthcare System is seeking a vendor for for a localized replacement-in-kind repair of the existing perimeter security fence at the Brockton VA Campus located at 940 Belmont Street, Brockton, MA 02301. The existing fence is i

Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR COMP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources

AMENDMENT A0001 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineer

Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 652 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may su

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

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

(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