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See attachments for BAA FA8651-21-S-0001, Weapon Engagement Simulation Technology for Advanced Research (WESTAR). AMENDMENT 1: See attached "BAA FA8651-21-S-0001 Amendment 1 Summary" and "BAA Q and A"...
Proposed procurement for NSN 5365016339776 SPACER,PLATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23386 A13017-1; 6ZJM6 A13017-1. The solicitatio...
Proposed procurement for NSN 8145016062898 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0090 DAYS ADO Approved source is 1CVY3 ID-672-MMS. The solicitation is a...
Proposed procurement for NSN 5841009240588 DIFFERENTIAL TRIGGE: Line 0001 Qty 4 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 072E5 65A27D101. The solicitation is an RFQ a...
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 35795 U303171202. The solicitation is an R...
Perform equipment maintanance and troubleshooting for HIPATH 4000 system consoles for Air Mobility Command Command Post consoles. Please see the attached draft PWS for details and specific requirement...
Proposed procurement for NSN 2540012355037 VENTILATOR,AIR CIRC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for Automated Blood Gas Instrument (s) CPT/CPRR Reagents and Consumables at the Portland VA Medical Center, Portland, Oregon. A...
Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2040001906902 STOPPER ASSEMBLY,CH: Line 0001 Qty 5 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0097 DAYS ADO The solicitation is an RFQ and will be available at...
The Orlando VA Healthcare System intends to solicit and award an acquisition for Physical Access Control System for the following location: San Juan PR Hospital, 10 Casia Street, San Juan, PR 00921-32...
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 1560012892697 SUPPORT,STRUCTURAL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 2915015978697 VALVE,FUEL SYSTEM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved source is 86090 61377-3. The solicitation is an R...
Proposed procurement for NSN 3020145535598 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 94404 47044443; F8294 47044443. The solici...
NASA/NSSC has a requirement for Preventive Maintenance and Repair for mask aligners. NASA/NSSC intends to issue a sole source contract to Suss Microtec Inc. under the authority of FAR 13.106-1(b)(1)(i...
Water Monitoring
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The so...
Proposed procurement for NSN 2840010295282 HOUSING ASSEMBLY,SH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0612 DAYS ADO Approved sources are 00198 3026936; 98247 3026936. The...
Proposed procurement for NSN 2930014064735 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved sources are 66935 076-76240-00 PC 3; 66935 67...
Proposed procurement for NSN 5985015892501 SUPPORT,WAVEGUIDE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 1BPK0 212109-01. The solicitation is an RFQ...
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 5960011843229 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved sources are 4U430 3M359P1; 60750 G0839-J2-2. The solici...
Proposed procurement for NSN 6105005568357 WINDING,MOTOR FIELD: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70210 1009324. The solicitation is an RFQ...
Palisades Jet-Flow Gate. See the attached documents for information regarding the Source Sought.
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