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The U.S. Food & Drug Administration (FDA) intends to issue a Sole Source award to Agilent Technologies, Inc. (“Agilent”) for procurement of One (1) Through-Barrier Capable Raman Spectrometer Agilent V...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR YOUR BID TO BE DEEME...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR YOUR BID TO BE DEEME...
Appraisal Service - Agency Case Number: 00160875, AVIS Number: F220085, Case Name: San Joaquin River NWR, Tract 34, unincorporated area of Stanislaus County, CA.
Proposed procurement for NSN 1560012776672 LINK,FLAP ATTACHMEN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6220006789073 LIGHT,NAVIGATIONAL,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560016966366 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 6680016637670 INDICATOR,SIGHT,LIQ: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 04034 604298. The solicitation is an RFQ a...
Proposed procurement for NSN 6645015597762 METER,TIME TOTALIZI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 55820 4952350-4. The solicitation...
Proposed procurement for NSN 1560005622487 FLAP HINGE,COVE LIP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1560011494735 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698....
Proposed procurement for NSN 6150012882824 WIRING HARNESS,BRAN: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1615011643758 SUPPORT ASSY,ROTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0028 DAYS ADO This is a source controlled drawing item. Approve...
Repair building 6, Camp Bonifas, Project No.: 244789
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ a...
Proposed procurement for NSN 2925004656354 ARMATURE,STARTER-GE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0056 DAYS ADO Approved source is 3CPE0 23046-1030. The solicit...
Proposed procurement for NSN 5365LN0032807 SHIM: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A231570-2009. The solicitation is an RFQ and...
Proposed procurement for NSN 4010001495607 CHAIN,STUD LINK: Line 0001 Qty 4 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL...
Proposed procurement for NSN 1680015320911 HARNESS SET,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6695015995584 CAUTION ADVIS PANEL: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Approved source is 0SML3 43250-22. The solicitation...
Proposed procurement for NSN 5330013387826 GASKET,SPIRAL WOUND: Line 0001 Qty 151 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5895011213768 CONVERTER,FREQUENCY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0072 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1240010428492 FILTER,LIGHT,OPTICA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO This is a source controlled drawing item. Approved s...
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