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Proposed procurement for NSN 1730005253032 PIN ASSEMBLY,CLEARI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 5999016874414 SHIELDING GASKET,EL: Line 0001 Qty 266 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 60050 EMS-12-F. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS SAN D

Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. The solicitation is an RFQ and will be available at the link provided in this not

Home Oxygen and Ventilator Services for VISN 16. All work to be performed IAW Performance Work Statement - Contract covers large geographical area - see solicitaiton for more details. All questions are due NLT June 20, 2026.

Proposed procurement for NSN 5965017237771 HORN,LOUDSPEAKER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO This is a source controlled drawing item. Approved source is 73274 IP-MSR-HM1567(2). The solicitation is an RFQ and wi

Proposed procurement for NSN 6150010811350 CABLE ASSEMBLY,SPEC: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Line 0003 Qty 13 UI EA Deliver

Proposed procurement for NSN 4720015362999 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will be available at the link provided in this notice. Har

WINDOW WASHING SVCS POP: 07/01/2026 - 06/30/2031 - BASE+4OY Perform Janitorial Services, specifically window cleaning services at the VA San Diego Healthcare System - SCI, in accordance with the Statement of Work (SOW), and all VA, local, state, and Federal

Proposed procurement for NSN 5340013895973 HINGE,ACCESS DOOR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 1560012577115 SUPPORT,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO All responsible sourc

Proposed procurement for NSN 4720006400398 HOSE ASSEMBLY,NONME: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0504 DAYS ADO All responsible sour

Proposed procurement for NSN 5305016205067 SCREW ASSEMBLY,PANE: Line 0001 Qty 227 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 58794 FTD7201HS0180; 58794 HS6116HS0180. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0232 DAYS ADO The solicitation is an RFQ an

Proposed procurement for NSN 6630016411591 WATER QUALITY ANALY: Line 0001 Qty 7 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 91224 2569600. The solicitation is an RFQ and will be available at the link provided in this notice.

The contractor shall furnish, deliver, and install a complete warehouse storage system at Hammond ANGS, Building 3. The system shall include 32 mobile storage units and 4 relocatable storage units, with all labor, materials, equipment, tools, transportation, i

Combined Synopsis Solicitation - 36C78626Q50194 - Tree Removal, Stump Grinding, & Tree Pruning at Salisbury National Cemeteries -- S208 The Contractor shall perform tree removal, stump grinding, and tree pruning at Salisbury Annex and Salisbury Historic Nation

please see updated wage determination for stearns county MN20260099 05/18/2026 proposal date is unchanged still June 8, 2026 at 10am please make sure to aknowledge all three (3) amendments when submitting your bid proposal.

Teleradiology services for the Baltimore VA Medical Center.

This has been awarded as Firm Fixed-Price.

*** Amendment 0001 is to add Addendum 52.212-1 Instructions to Offers and response to RFI set 01 Q&A, see attached This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement c