DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
Please see attachment: 2.01 SPRMM1-26-Q-HD08. | Type: Solicitation | Sol#: SPRMM1-26-Q-HD08
JUSTICE, DEPARTMENT OF / FEDERAL BUREAU OF INVESTIGATION / FBI-JEH
PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal | Type: Combined Synopsis/Solicitation | Sol#: 15F06726Q0000227
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_364972_CoolingStag
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_363160_WaterPartic
The Iowa City VA Health Care System has a requirement for Lab Centrifuges. This is a 100% Service Disabled Veteran Owned Small Business set aside. Email responses or questions to the contracting specialist [email protected] no later than the clos | Type: Combined Synopsis/Solicitation | Sol#: VA
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quo | Type: Combined Synopsis/Solicitation | Sol#: 36
SITE VISIT FOR TUNNEL WASHERS: WEDNESDAY JUNE 10, 2015 FDA/WHITE OAK CAMPUS OCET/WHITE OAK ANIMAL PROGRAM 10903 NEW HAMPSHIRE AVENUE BUILDING 10 SILVER SPRING, MD 20993 9:00AM-10:00AM TH CORRECTION TO SITE VISIT INFORMATION: WEDNESDAY JUNE 10, 2015 FDA/WHITE OAK CAMPUS OCET/WHITE OAK ANIMAL PROGRAM
Proposed procurement for NSN 6530015008337 OXYGEN SYSTEM,EMERG: Line 0001 Qty 2.000 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADOApproved source is 1B3E5 POGS10. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is BRAGG3SFGAD002 | Type: Combined Synopsis/Solicitation | Sol#: BR
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
CABLE, AFT ASSY | Type: Solicitation | Sol#: SPRMM119QWC79
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Contractor is responsible to provide GO Switches and Magnets for those GO Switches to Green River Locks and Dam 2 no later than 19 October 2012. | Type: Presolicitation | Sol#: W912QR-12-T-0071
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 5 UI EA Deliver To: By: 0062 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 5925013189547 CIRCUITBREAKER: Line 0001 Qty 00026 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 02-JAN-14Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPM
Proposed procurement for NSN 5925013189547 CIRCUITBREAKER: Line 0001 Qty 00026 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 10-OCT-13Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPM
Proposed procurement for NSN 5925013189547 CIRCUITBREAKER: Line 0001 Qty 00002 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 16-MAR-13Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5925013189547 CIRCUITBREAKER:Line 0001 Qty 00002 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 07-MAY-12Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5925013189547 CIRCUITBREAKER:Line 0001 Qty 00012 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 14-JAN-12Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5925013189547 CIRCUITBREAKER:Line 0001 Qty 00006 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 09-DEC-11Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP
THIS IS AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) SOLICITATION. MAXIMUM VALUE: $99,999.99. This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered | Type: Combined Synopsis/Solicitation | Sol#: SPM7M9
THIS IS AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) SOLICITATION. MAXIMUM VALUE: $99,999.99. This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered. T | Type: Combined Synopsis/Solicitation | Sol#: SP
This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. This proposed | Type: Combined Synopsis/Solicitation | Sol#: SPM
This solicitation will be issued as 100% SB SET-A-SIDE . All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. This proposed | Type: Combined Synopsis/Solicitation | Sol#: SP
This solicitation will be issued as 100% SB SET-A-SIDE. Full and open after exclusion of sources. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NS | Type: Combined Synopsis/Solicitation | Sol#: SPM7
This solicitation will be issued as 100% SB SET-A-SIDE. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. This proposed | Type: Combined Synopsis/Solicitation | Sol#: SPM
This solicitation will be issued as 100% SB SET-A-SIDE full and open competition after exclusion of sources. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 | Type: Combined Synopsis/Solicitation | Sol#: SPM
This solicitation will be issued as 100% SB SET-A-SIDE other than full and open competition. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the vari | Type: Combined Synopsis/Solicitation | Sol#: SP
THIS SOLICITATION WILL BE ISSUED AS AN INDEFINITE DELIVERY ORDER USING THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) per IL-PCB-06-001A. ESTIMATED TOTAL VALUE NOT TO EXCEED $249,999.99. This solicitation will be issued as 100% SB SET-A-SID | Type: Combined Synopsis/Solicitation | Sol#: SP
THIS SOLICITATION WILL BE ISSUED AS AN INDEFINITE DELIVERY ORDER USING THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) per IL-PCB-06-001A. ESTIMATED TOTAL VALUE NOT TO EXCEED $249,999.99. This solicitation will be issued as 100% SB SET-A-SID | Type: Combined Synopsis/Solicitation | Sol#: SP
THIS SOLICITATION WILL BE ISSUED AS AN INDEFINITE DELIVERY ORDER USING THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) per IL-PCB-06-001A. ESTIMATED TOTAL VALUE NOT TO EXCEED $249,999.99. This solicitation will be issued as 100% SB SET-A-SID | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 5963013006015 OSCILLATOR,CRYSTAL:Line 0001 Qty 00009 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE By: 19-FEB-10Approved sources are 00136 259-8228; 19605 MIS-20079/8-1. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP
This solicitation will be issued as 100% SB SET-A-SIDE and other than full and open competition. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN | Type: Combined Synopsis/Solicitation | Sol#: SPM
This solicitation will be issued as 100% SB SET-A-SIDE and other than full and open competition. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN | Type: Combined Synopsis/Solicitation | Sol#: SPM
This solicitation will be issued as 100% SB SET-A-SIDE and other than full and open competition. All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN | Type: Combined Synopsis/Solicitation | Sol#: SPM
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATI: Line 0001 Qty 166 UI FV Deliver To: By: 0152 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 MARITIME
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATI: Line 0001 Qty 63 UI FV Deliver To: By: 0075 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
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: 5342 99-133-5325 COPPER ANODE 1 YEAR MFG NAME: CATHELCO LTD End Use: WPB CLASS CUT | Type: Combined Synopsis/Solicitation | Sol#: 70Z08019QDQ05500
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
Proposed procurement for NSN 5340014736652 PLATE,MOUNTING,AIRC: Line 0001 Qty 46.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 5331015477490 O-RING: Line 0001 Qty 318 UI EA Deliver To: By: 0077 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND
Proposed procurement for NSN 5331015477490 O-RING: Line 0001 Qty 317 UI EA Deliver To: By: 0086 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730016131043 STRAINER BODY,SEDIM: Line 0001 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 09032 020119512C; 09032 N5703 REV B4. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 94.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADOApproved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV32 601278C. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADOApproved source is 1QZK3 0603DH-S0401211. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730012825163 STRAINER ELEMENT,SE: Line 0001 Qty 12.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADOApproved sources are 09032 10-8008-M2; 09032 128000600016456; 09032 33205 ITEM 5. The solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730016131043 STRAINER BODY,SEDIM: Line 0001 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved sources are 09032 020119512C; 09032 N5703 REV B4. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solic | Type: Combined Synopsis/Solicitation | Sol#: 70
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADOApproved source is 1QZK3 0603DH-S0401211. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730015504935 STRAINER,SEDIMENT: Line 0001 Qty 1.000 UI EA Deliver To: USS JOHN C STENNIS CVN 74 By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: USS JOHN C STENNIS CVN 74 By: 0020 DAYS ADOApproved source is 1QZ | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0203 DAYS ADOApproved source is 1QZK3 0603DH-S0401211. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4730011881306 STRAINER,SEDIMENT: Line 0001 Qty 3.000 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADOApproved sources are 09032 0101148310; 09032 31082. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP