ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject | Type: Solicitation | Sol#: SLAC_365674_XYManipulatorFla
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to th | Type: Solicitation | Sol#: SLAC_365312_AirMonitor
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject | Type: Solicitation | Sol#: SLAC_365396_BiaxialThermomec
ENERGY, DEPARTMENT OF.ENERGY, DEPARTMENT OF.SLAC Natl Accel Lab -DOE Contractor
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=7b3a2b1dba5543969ee4f1613320ee15
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=fef716e672b14e77bf81e124d8df4278
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to th | Type: Solicitation | Sol#: SLAC_362984_Aperture_Fa
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject | Type: Solicitation | Sol#: SLAC_364313_fibercoupledopti
ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / SLAC Natl Accel Lab -DOE Contractor
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject | Type: Solicitation | Sol#: SLAC_364143_SXFEL_nanomirror
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / BASE HONOLULU(00034)
Intro: The US Coast Guard is seeking quotes to fulfill the following procurement requirement. If interested, please submit your companies quote to [email protected] by the due date. Please reference th | Type: Solicitation | Sol#: 31060PR260000068
Proposed procurement for NSN 6520016180793 SCANNER,ACQUISITION: Line 0001 Qty 1.000 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADOApproved source is 6VQF4 6402528. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 6520016180321 MILLING MACHINE,DEN: Line 0001 Qty 1.000 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADOApproved source is 6VQF4 6150838. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP
SPE7M5-15-X-0090 Item name Antenna for NSN 5985-01-484-9 | Type: Presolicitation | Sol#: SPE7M515X0090
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 00752 261D1033; 00752 261D137; 00752 C7-3; 79RG9 123SCAV161-1. The solicitation is an RFQ and | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0501 DAYS ADOApproved source is 55635 VUL10-705. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985011676024 ANTENNA: Line 0001 Qty 38.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADOThis is a source controlled drawing item. Approved source is 13691 S65-1016-16. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985010244265 ANTENNA: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADOApproved source is 13691 S65-1200. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985014224719 ANTENNA: Line 0001 Qty 57 UI EA Deliver To: By: 0127 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: By: 0216 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985014224719 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 0UVG2 AT2775-65B-SMAF-000-RG-36-NM; 65457 22433-40-IN. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5935012150985 MAINTENANCE KIT,ELE: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985014950883 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: By: 0046 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 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0440 DAYS ADOApproved source is 55635 VUL10-705. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5920012504235 WORKSTATION KIT,EL: Line 0001 Qty 00088 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 02-OCT-13Approved source is 5X379 9610. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5920012504235 WORK STATION KIT,EL: Line 0001 Qty 65.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADOApproved source is 5X379 9610. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5920012504235 WORK STATION KIT,EL: Line 0001 Qty 70.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADOApproved source is 5X379 9610. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985010244265 ANTENNA: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADOApproved source is 13691 S65-1200. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
This is a 100% SDVOSB set aside award based on price only award to one vendor. | Type: Combined Synopsis/Solicitation | Sol#: VA24617Q1800
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADOLine 0002 Qty 40.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADOApproved source is 1 | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADOApproved source is 13691 S67-1575-76. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 13691 S67-1575-76. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 5330013536088 SEAL,NONMETALLIC SP: Line 0001 Qty 400.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 1(00080)
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 2940 01-590-7757 LUBE OIL SPINNER KIT 270 WMEC MDE 750 HR PMS K | Type: Combined Synopsis/Solicitation | Sol#: 70Z08020QBX02000
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2940012705911 FILTER ELEMENT,INTA: Line 0001 Qty 97 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 2940012705911 FILTER ELEMENT,INTA: Line 0001 Qty 58 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2040012118912 JACK,ANCHOR CABLE: Line 0001 Qty 6.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016158265 FUSER ASSEMBLY,PRIN: Line 0001 Qty 176.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADOApproved source is 28480 CE246A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 406.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 230.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADOApproved sources are 25405 43866103; 26921 106R02225. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274855 CARTRIDGE,TONER: Line 0001 Qty 208.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADOApproved sources are 25405 43866101; 26921 106R02227. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 319.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADOApproved sources are 25405 43866103; 26921 106R02225. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 399.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016274857 CARTRIDGE,TONER: Line 0001 Qty 755.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADOApproved sources are 25405 43866104; 26921 106R02228. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016158265 FUSER ASSEMBLY,PRIN: Line 0001 Qty 122.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADOApproved source is 28480 CE246A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
This procurement is being set aside for 100% Native Owned Small Businesses: NOTICE OF INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE SET-ASIDE - Under the Buy Indian Act, 25 U.S.C. 47, offers are solicited only from Indian economic enterprises (Subpart 14 | Type: Combined Synopsis/Solicitation | Sol#: A1
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Type: Combined Synopsis/Solicitation | Sol#: A16PS01190
Purchase two (2) colored MFDs for France ONENET. No synopsis, FAR exception 5.101(a)(1) | Type: Combined Synopsis/Solicitation | Sol#: SP7000-16-Q-0092
6 total MFDS -2 MFDs for UK -4 MFDS for Greece Please see attached solicitation Amendment 01 is to update Attachments 1 (UK Specifications) and 2 (Greece Specifications) to remove the stapling and collating feature from the specifications. The updated attachments are attached to this Amendment and
This RFQ is for the Brand name or EQUAL Purchase of One(1) HP DesignJet T830 36 inch Volume Band 0 Part Number: F9A30A#B1K for the Pensacola Office Group. DELIVERY: 15 DAYS ARO DELIVERY SCHEDULE and SALIENT CHARACTERISTI | Type: Combined Synopsis/Solicitation | Sol#: SP7000-18-Q-1005
The purpose of this requirement is to purchase Eighteen (21) BRAND NAME or EQUAL Xerox DocuMate 3125 Scanner. Volume Band 0. Part Number: XDM31255M-WU or equivalent. See Attached. Delivery Schedule Salient Characteristics | Type: Combined Synopsis/Solicitation | Sol#: SP7000-18-Q-1007
Proposed procurement for NSN 7025016573614 INTERFACE UNIT,DATA: Line 0001 Qty 13.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0186 DAYS ADOApproved source is 1EW38 AE101264-004. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP