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This is a notice of intent to sole source a contract under the authority of FAR 13.106-1(b)(2), only one source being available to meet the Government s need. The contract will be for a one (1) year o...
Proposed procurement for NSN 1560010721238 SHELL ASSEMBLY,FUEL: Line 0001 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0232...
SOURCES SOUGHT NOTICE ONLY This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking informa...
Proposed procurement for NSN 3040002161140 BRACKET,EYE,ROTATIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 81205 5-38627-4. The solicitation is...
Proposed procurement for NSN 5998016021455 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Approved source is 19623 713736-4. The solicitation is an RFQ...
N0016422CB004– SOLE SOURCE – Engineering Support Services (ESS) FOR PEO USC - PSC R425– NAICS 541330 Anticipated Issue Date 16 November 2021 - Anticipated Closing Date 01 December 2021 Time 14:00 EST...
Proposed procurement for NSN 1680014775478 GUILLOTINE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved source is 72429 400000-3. The solicitation is...
This is a notice of intent to sole source a contract under the authority of FAR 13.106-1(b)(2), only one source being available to meet the Government s need. The contract will be for a one (1) year o...
NSN 7H-7021-015388509, TDP VER 008, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure six (6) medical and surgical supplies listed below for delivery to the CMOP facility wh...
Brookhaven Science Associates (BSA) has a requirement NSLS-II CDI Beamline Photon Delivery System (PDS) and related hardware at Brookhaven National Laboratory (BNL). BSA invites you to participate in...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO This is a source controlled drawing item. Approved source...
NSN 0Q-5963-016966782-SX, REF NR G-DLY5B-USB-1-5M-B, QTY 3 EA, DELIVERY FOB ORIGIN. This procurement of the quantity of three, part number G-DLY5B-USB-1-5M-B. contractual documents (i.e. contracts, pu...
OPPORTUNITIES-DESCRIPTION
This is a Sources Sought Notice Only. It is neither a solicitation nor a request for quote and it does not obligate the Government to award a contract. Request for a solicitation will not receive a re...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought Announcement is for market research only and will be used to help make appropriate acquisition decisions. This is not a s...
One 2KW Fiber laser metal cutter. Specifications/Item Description attached.
NSN 4820-01-421-2590. Item Description: VALVE, BUTTERFLY. Manufacturer’s Code and Part Number: CAGE (35795), P/N YCM70771. Quantity: 14. Unit of Issue: EA. Destination Information: New Cumberland, PA....
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Chelmsford CMOP to...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Chelmsford CMOP to...
NSN 7R-1680-015312588-JT, TDP VER 003, REF NR 62218-1, QTY 5 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this p...
Proposed procurement for NSN 3110015267585 RING,BEARING,INNER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 97499 212-010-415-101. The solicitation is...
Proposed procurement for NSN 5998013959681 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
NSN(s): 1005-01-462-4306 Item Description: BARREL, AUTOMATIC GUN Item is being procured in accordance with: BASIC DRAWING NR 19200 PN: 12011624 Quantity: 351 with a 100% option Unit of Issue: EA Inspe...
This is a notice of intent to sole source a contract under the authority of FAR 13.106-1(b)(2), only one source being available to meet the Government s need. The contract will be for a one (1) year o...
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