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THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as...
LABSources Sought: Great Plains Indian Health Service – Quentin N. Burdick Hospital is requesting for Laboratory Equipment, Services and supplies. Sources Sought Notice Number: IHS1520785 This Sources...
UChicago Argonne LLC, operator of Argonne National Laboratory (Argonne), under Prime Contract No. DE-AC02-06CH11357 with the U.S. Department of Energy (DOE) is seeking a Request for Quotation (RFQ) is...
Please see attached sources sought notice.
The Government requires consumable ECL multiplex assay kits with the following specifications: Primary Function: Identification of microbial toxins, including (at a minimum) Ricin, Botulinum, and Stap...
This is a Request for Information (RFI) only, published in accordance with FAR Parts 10.002 and 15.201 in support of market research. This is not an Invitation for Bids (IFB), Request for Quotations (...
Proposed procurement for NSN 6110011276491 REGULATOR,VOLTAGE: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 6680011485816 TRANSMITTER,LIQUID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
PURCHASE IN ACCORDANCE WITH DRAWING
Proposed procurement for NSN 6230007675573 REFLECTOR,LIGHT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5950014376019 TRANSFORMER,POWER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 95266 R7306; 98330 R7306. The solicitation...
Proposed procurement for NSN 6150016972636 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|APBA.31|JA1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-...
Proposed procurement for NSN 6105014642602 MOTOR,ALTERNATING CURR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 57368 MR1039. The solicitation is a...
Proposed procurement for NSN 6105009493607 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved sources are 45934 372LB17-1; 54395 DE22-2DM....
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 96169 3586-2 ITEM 43; 96169 DL586233902ES5862...
Proposed procurement for NSN 5930015727877 SWITCH,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Redacted J&A for Static Transfer Switch Repair.
CONTACT INFORMATION|4|N741.P14|HW2|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS WASP LHD 1 By: 0060 DAYS ADO...
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE I...
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE I...
Proposed procurement for NSN 6140017206931 BATTERY,STORAGE: Line 0001 Qty 245 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0010 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS...
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