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Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 66544 300142-2. The solicitation is an RFQ and…
This requirement is for Two Way Radios for Tulsa VA Medical Center. There is a site visit scheduled details are in the solicitation.
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC, Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil to request the solicitation and/or drawings. All emailed requests shall contain the following information: 1. Company Name 2. Company…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| SMALL BUSINESS…
SOURCES SOUGHT FOR: SATCOM Base Stations Upgrade & Technical Assistance (FA561326S0009) THIS IS A MARKET RESEARCH/SOURCES SOUGHT NOTICE SEEKING INFORMATION ONLY.THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY SEEKING RESPONSES IN ORDER TO DETERMINE PARTICIPATION IN THIS ACQUISITION. THIS IS NOT A SOLICITATION/REQUEST…
Proposed procurement for NSN 5985016927048 ANTENNA: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 05211 RAMI8711T; 0EFD0 013-270-230. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
This notice serves as a pre-solicitation synopsis for repair and/or modify the item specified in the Attachment A. The repair of this item is sole source to Mercury Mission Systems CAGE 0AZ36. Mercury Mission Systems is the Original Equipment Manufacturer (OEM) of…
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