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CONTACT INFORMATION|4|N744.4|AW5|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| 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

The offeror must be an authorized reseller and must submit evidence of their authorization with their quote. The Library may contact the manufacturer to confirm that offeror is an authorized reseller. The Library does not purchase gray market products. The Co

CONTACT INFORMATION|4|N744.17 |BXK|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD

DISCLAIMER: This Sources Sought Notice (SSN) is issued as market research and is intended for information and planning purposes only and does not constitute a commitment by the Government. It does not constitute a solicitation (Request for Proposal or Request

CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TB

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

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X

Proposed procurement for NSN 6150013790592 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

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||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE

Fermi National Accelerator Laboratory (FNAL) is soliciting proposals for the design, fabrication, assembly, testing and delivery of PIP-II Beam Transfer Line (BTL) Dipole Magnets in accordance with the attached Statement of Work. Proposal can be submitted dir

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Proposed procurement for NSN 5980015434456 LIGHT EMITTING DIOD: Line 0001 Qty 84 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5935000282859 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Entangled Photon Quantum FTIR BroadQ introduces a new way to gather infrared information by using entangled photons without the need of conventional thermal detectors. Developed by scientists at Los Alamos National Laboratory, the platform combines broadband

Proposed procurement for NSN 6110014657665 SWITCHBOARD,POWER: Line 0001 Qty 17 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until t

This effort is for the Contractor Logistics Support (CLS) for multiple Air Force terrestrial-based air defense sensors to detect and track threats in the complex National Capital Region airspace in support of the air sovereignty and aerospace defense missions

Proposed procurement for NSN 6150006421267 LEAD,ELECTRICAL: Line 0001 Qty 1100 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

The Naval Air Systems Command (NAVAIR), Air Combat Electronics Program (PMA 209), Patuxent River, MD intends to negotiate and award a Modification to Delivery Order N0042125F0029 under Contract N0042124G0003 with Rockwell Collins, Cedar Rapids, IA to add addit

CONTACT INFORMATION|4|N744.11|CRL|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|

Proposed procurement for NSN 5999005047994 HEATER,THERMAL RELE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 9104H3941. The solicitation is an RFQ and will be available at the link provided in thi

See attached combined sources sought notice / notice of intent to sole source.

Presolicitation notice in accordance with the attached memorandum.

Proposed procurement for NSN 5930013695169 SWITCH,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote