J--Thermo Quantis Mass Spectrometer Service agreement
Service maintenance agreement Thermo Quantis Mass Spectrometer and associated autosampler and chromatography pumps. SEE ATTACHMENTS FOR DETAILS
Federal Contract Calendar: March 20, 2024 (Page 18 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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7E20--EQUIPMENT - AUDITORIUM AV SYSTEM - DETROIT
Amendment to cancel solicitation.
Equal Employment Opportunity Services - MCI East
Please see the attached PWS labeled, RFI Equal Employment Opportunity Services_20MAR2024 for a full description. Point of contact: Name: Michel J. Leandre Email: michel.j.leande.ctr@usmc.mil
66--METER, FLOW RATE IND
Proposed procurement for NSN 6680014079438 METER, FLOW RATE IND: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is...
6515--Medication Label Printers
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
B36000 Remove/Replace Fire Protection System
See attachement.
58--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 5855016194166 EYEPIECE ASSEMBLY,O: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0B107 BNG-021-A2. The solicitation is an R...
Request for Space - Duluth, MN
See attachment.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150015297674 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
GREASE,O-RING
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014382994 LIGHT,NAVIGATIONAL,: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 78366 S2321-101. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016829629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 3...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014965713 BEARING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 50632 KJB585072V. The solicitation is an RFQ an...
30--GEAR,BEVEL
Proposed procurement for NSN 3020017011383 GEAR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 78286 06362-08038-101. The solicitation is an RFQ an...
48--SEAT,VALVE
Proposed procurement for NSN 4820014944251 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved sources are 90099 5D87497-001; 90099 6511E91FN7. The solic...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved sources are 15789 218083269; 17476 218083269; 24727 2...
Re-RFI Modernization of Web to Print Software
RFI for the purpose of evaluating the marketplace for a Web to Print software modernization.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001739484 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
PROJ: 546-24-127 - DB: Installation of New Chillers at Building 7 and Building 10
The Department of Veterans Affairs, Network Contracting Office 8 (NCO-8), is seeking and intends to award a fixed-price contract for Design-Build (D/B) construction services for the project titled: “I...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 6Y128 BW3-1A09757-501. The solicitation is...
6515-- MICRO ULTRASOUND IMAGING SYSTEM EXACTVU
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
28--DEFLECTOR ASSEMBLY
Proposed procurement for NSN 2835011717221 DEFLECTOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 99193 3846015-1. The solicitation is...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895014389283 DIVIDER,POWER,RADIO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 03CG7 NLDCBS1X3-N-3T; 60188 AV1070. The...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Approved sources are 81590 16415-008; 81755 16F3020-2. The...
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