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The Centers for Disease Control and Prevention (CDC) Office of Public Health and Preparedness Response (OPHPR) in Atlanta, Georgia, intends to negotiate a sole source contract with Qiagen, LLP, under...
This acquisition is for a fixed price Purchase Order for the procurement of 102/EA NSN 8150-01-533-8673 to LETTERKENNY, PA . The solicitation will be issued as a commercial RFQ in accordance with FAR...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) intends to release a request for quote (RFQ) to Fairbanks Morse, LLC, in accordance with 10 U.S.C. 2304(c)(1), for a...
Lease of the Strathmore Concert Hall. Please see the attached RFQ with included Performance of Work Statement.
NSN 7H-2540-015163399, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. This is a U.S. Navy repair requirement. Any interested vendor must be an approved repair source by a cognizant DOD technical authorit...
A market survey is being conducted to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, cert...
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 48000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 06ST7 30-0142; 94370 14205-001. The s...
Proposed procurement for NSN 6515016475456 SHIELD,EYE,SURGICAL: Line 0001 Qty 48000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 06ST7 30-0142; 94370 14205-001. The s...
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 7 UI EA Deliver To: ARNG STAFF ELEMENT, JOINT FORCE HEA By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 3120013804679 BUSHING,SLEEVE: Line 0001 Qty 504 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 4 UI EA Deliver To: 0307 SC BN CO C JOINT AREA By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0307 SC BN CO C JOINT A...
Proposed procurement for NSN 8145015382179 LIGHTWEIGHT INFLATA: Line 0001 Qty 1 UI EA Deliver To: FB6648 482 LRS LGR By: 0090 DAYS ADO Approved sources are 5V084 CBRNELIDS-SUP-A; 70167 69890-101. The...
Proposed procurement for NSN 5310011629750 WASHER,SPRING TENSI: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Approved sources are 3H889 2497338; 99551 2497338. The...
Proposed procurement for NSN 4920998661062 BLADE CARRIER,AIRCR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is U7387 DRT66667. The solicitation is an RFQ...
Proposed procurement for NSN 5331013432653 O-RING: Line 0001 Qty 3 UI EA Deliver To: USNS SUPPLY T AOE 6 By: 0020 DAYS ADO Approved sources are 07332 000290147-000; 07332 061-000-087 ITEM 47. The soli...
Proposed procurement for NSN 3655014638067 GENERATING AND CHAR: Line 0001 Qty 1 UI EA Deliver To: US ARMY AVIATION CENTER OF EXCELLEN By: 0020 DAYS ADO Approved source is 59672 702000-D. The solicitat...
Proposed procurement for NSN 3110010099825 BEARING,ROLLER,CYLI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 52661 741415; 77445 741416; 7...
Proposed procurement for NSN 1450002508822 ADAPTER,HOOK: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAY...
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 5331014426598 O-RING: Line 0001 Qty 3100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 3NNX8 BCP 8012; 51744 000U-Z015-10. The solicitatio...
Proposed procurement for NSN 2915012290995 SHAFT,OVERRIDE ACTU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved source is 73760 103955J. The solicitation...
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104....
Proposed procurement for NSN 3120011087010 BEARING,PLAIN,ROD END: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0664 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 5330013106780 GASKET SET: Line 0001 Qty 5200 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 73165 OS34400. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5305011936837 SCREW,CAP,SOCKET HE: Line 0001 Qty 2647 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved sources are 61081 50253-1125-6.26; 97942 583...
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