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Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6150015263384 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 28953 61-C2120-1; 28953 D3084 ITEM 37. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6685011433964 GEAR AND MOTOR ASSY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 1Y249 ANN-1501-A; 61349 ANN-1501-A. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6680011485824 TRANSMITTER,LIQUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0101. The solicitation is an

Proposed procurement for NSN 6680013095252 TRANSMITTER,LIQUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0943 DAYS ADO Approved sources are 76301 74-580056-269; 89305 472995-515. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5895014524660 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: USS PORTER DDG 78 By: 0020 DAYS ADO Approved source is 28199 10-7202. The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 5999016894667 HARNESS,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 58672 21E1553-1. The solicitation is an RFQ and will be available at the link provided in this not

Analytical Balance

This is a Solicitation notice that AFSC/PZIMA is anticipating a sole source award to GeoPhysical Survey Systems, Inc. (1DLQ5) for the Ground Penetrating Radar Unit. Description of Services. The Contractor shall provide all the tools, parts, materials, equipme

Redacted J&A

AWARD NOTICE This is an award notice for SPRDL1-26--Q-0043, contract number SPRDL1-P-0016. Contract awarded is a firm fixed price contract to Contractor DIGITAL SYSTEMS ENGINEERING INC NSN: 5895-01-701-2739 NOUN: DISPLAY UNIT BASE QTY: 3 EA. (w/100% opti

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This ann

Indefinite Delivery Contract: Estimated quantity 119.000 ; Not to Exceed 350,000.00

THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED

PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTE

The purpose of this amendment is to modify the salient characteristics for solicitation 36C26226Q0899. The salient characteristics are hereby modified to read: 5. Salient Characteristics 5.1 MUST HAVE at least five (5) independent Pipetting channels. 5.2 MUST

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constit

Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

3D RADAR PAYLOAD PANELS The current ODIN Tower System is currently in need of an upgrade of radar panels in order to increase and enhance detection capabilities to small unmanned aerial systems, vehicles, personnel among other objects. This radar panels shoul

SUPPLY: WI-UPR MS RIV NAT-NETWORK INFRASTRUCTURE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INS

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A