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Proposed procurement for NSN 5999015495783 SHIELDING GASKET,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70207-81802-107. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6680016708515 TRANSDUCER,VELOCITY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 7VC49 AV5-8YL007. The solicitation is an RFQ and will be available at the link provided in th

WEATHER ALERT KIT

INTRODUCTION & PROGRAM BACKGROUND The Naval Air Warfare Center - Aircraft Division (NAWCAD) Procurement Group, Patuxent River, MD in support of Fixed and Rotary Wing aircraft, announces its intention to award a C-type contract to provide engineering and techn

Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources

Proposed procurement for NSN 5995015017277 CABLE ASSEMBLY,RADI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 6150016048390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52115 EB4765-33-100FA; 96169 EB4765-33-100FA. The solicitation is an RFQ and will be available

SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO: Cheryl Broadie at Cheryl.b

National Institute of Standards and Technology (NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market research tool being used to determine potential and elig

Proposed procurement for NSN 6620004637495 COVER ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 45934 9850327G007; 54709 9850327G007; 97424 9850327G007. The solicitation is an RFQ and will b

Proposed procurement for NSN 6680010875589 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 47534. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6685013273284 GAGE,PRESSURE,DIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18350 WB-00394-41D3A. The solicitation is an RFQ and wi

Award Notice:This contract action was awarded as a full and open competition using Simplified Acquisition Procedures. The Naval Information Warfare Center (NIWC) has awarded a contract to Advanced Measurement Technology Inc. in the amount of $982,518.50 for Hi

Proposed procurement for NSN 6150014724491 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 5995001772897 KIT,CORD ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 18068 10432; 82872 604-469-002-603. The solicitation is an RFQ and will be available at the

This is the Court Services and Offender Supervision Agency (CSOSA) Notice of Intent to sole source the purchase and installation of one (1) HI-SCAN 5030C Mobile US Standard X-Ray System w/ 1 year license iCMORE and hardware. The CSOSA intends to solicit and a

MEGGER PAM410 PHASE ANGLE METER

Please see the attached RFQ. No late quotes will be accepted. This is a total small business set-aside requirement. The DEA has a requirement for Brand Specific Scientific Instruments. This is a new requirement. Only the Original Equipment Manufacturers (OEM)

Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144 6777191 ITEM 3 IN NOTES. The solicitation is an RFQ and