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Sources-Sought Notice The Indian Health Service, Shiprock Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources...
Proposed procurement for NSN 5365008572618 PLUG,MACHINE THREAD: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 97484 A779. The solicitation is an...
Modificaiton 3: Solicitation Submission Date extended to April 4, 2025 Modification 2: Updates made to Section 2.2: Statment of Work and Section 5.2: Tailoring/Quote Submission Requirements Instructio...
Proposed procurement for NSN 2910015676143 FILTER ELEMENT,FLUI: Line 0001 Qty 43 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930001681365 SWITCH,SENSITIVE: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81640 H11-1536; 91929 622EN52-6. The...
Proposed procurement for NSN 2090012266511 WINDOW,HEATED,ELECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 CC-1464. The solicitation is an...
Proposed procurement for NSN 6130016271274 POWER SUPPLY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0YDA6 LZSA1000-3. The solicitation is an RFQ and...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and...
Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these...
This is a SOURCES SOUGHT announcement. The Government is seeking to identify qualified small and large business sources under the anticipated North American Industry Classification System (NAICS) 5415...
Proposed procurement for NSN 2540017135088 WINDSHIELD WIPER AS: Line 0001 Qty 12 UI AY Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625001300036 METER,ARBITRARY SCA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 0BZM1 MF701-161; 0BZM1 MK701-161...
Proposed procurement for NSN 5985010623034 SWITCH,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Approved source is 12598 410-0559-30 REV."L". The solicit...
Proposed procurement for NSN 6140001909828 BATTERY,STORAGE: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Geological Survey¿s Columbia Environmental Research Center (USGS-CERC, Columbia, MO) requires one (1) high-temperature industrial convection oven to support trace contaminants research as des...
Proposed procurement for NSN 5930015760543 COVER,ELECTRICAL SW: Line 0001 Qty 2382 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 5999016463356 EMI CONTROL BOX AS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80195 5252515. The solicitation is an R...
Proposed procurement for NSN 2835015390964 SUPPORT ASSEMBLY,CO: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS...
NSN 7R-1095-016106975-FA, REF NR MT4273000-2, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGI...
CONTACT INFORMATION|4|N721.28|JA3|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 4720004620333 TUBING,NONMETALLIC: Line 0001 Qty 86 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2090015729307 WINDSHIELD WIPER AS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0BJH3 IM-1850-024-A600-B550-D50. The...
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