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Proposed procurement for NSN 5905013149230 RESISTOR ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 07639 153C7878G3; 89954 153C7878G3. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5915017216785 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 13619 RF14035A. The solicitation is an RFQ and will be available at the link provided in this not

NASA/NSSC has a requirement for: Maintenance contract and health check for 2 profilometer systems See the attached SOW and request for capability statements. All correspondence should reference ID# to ensure visibility. PLEASE NOTE* THIS IS NOT A REQUEST FO

Proposed procurement for NSN 5915015835195 FILTER ASSEMBLY,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved sources are 04801 940-41801; 13675 WF10465. The solicitation is an RFQ and will be available at the lin

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF AB

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING

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 PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

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 ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

This is a combined synopsis/solicitation for BRAND NAME QUANTSTUDIO 3 LABORATORY EQUIPMENT prepared in accordance with FAR 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issu

This is a Request for Information (RFI) only. This RFI is issued solely for information and planning purposes; it does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. The US Air Force Academy (USAFA) Chemistry Department is

BSA is procuring the Integration of a Low-Temperature SPM into a Multiprobe UHV Surface Analysis System. The requirement form and/or function supports the design and development of a lowtemperature scanning probe microscope (LT-SPM) and its integration into th

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 ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

CONTACT INFORMATION|4|N744.24|BLB|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001, PLEASE REFERENC

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to issue a Firm Fixed Price purchase order for Hirschmann and Pheonix Contact Hardware. This requirement is using full and open competition and Brand Name only; no substitutions will be ac

Indefinite Delivery Contract: Estimated quantity 140.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. This is a sources sought notice required when using only approved sources under the authority of 10 U.S.C. 3204(a)(1). There are 56 National Stoc

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700107 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be