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One (1) each Metrohm Omnis Professional Titrator. This solicitation is a sole source requirement to BRINKMANN INSTRUMENTS, INC. DBA, Metrohm USA. Please see Statement of Work (SOW) for details.
Proposed procurement for NSN 1560016293757 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…
Proposed procurement for NSN 2530014995421 HUB CAP,WHEEL: Line 0001 Qty 149 UI EA Deliver To: By: 0053 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 the…
Proposed procurement for NSN 2590011067847 FRAME,BLACKOUT: Line 0001 Qty 344 UI EA Deliver To: By: 0085 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 the aggregate…
Proposed procurement for NSN 1650004533086 PISTON,HYDRAULIC AC: Line 0001 Qty 14 UI EA Deliver To: By: 0232 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 the…
Proposed procurement for NSN 2540014970379 INSULATION,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: By: 0049 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 the aggregate…
Proposed procurement for NSN 1045015011320 PAD TUBE TORPEDO: Line 0001 Qty 14 UI EA Deliver To: By: 0108 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…
Proposed procurement for NSN 1005015521226 CHUTE,EJECTION: Line 0001 Qty 3 UI EA Deliver To: By: 0570 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 the aggregate…
Proposed procurement for NSN 5945017253268 RELAY ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 8V613 7-611B25060-105. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2540015037583 ARM,REARVIEW MIRROR: Line 0001 Qty 40 UI EA Deliver To: By: 0025 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 the…
Proposed procurement for NSN 3655015237940 TUBE ASSY,AIRCRAFT,: Line 0001 Qty 14 UI EA Deliver To: By: 0064 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 the…
Proposed procurement for NSN 2530007773069 CABLE AND CONDUIT A: Line 0001 Qty 145 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or…
Proposed procurement for NSN 2510016086765 WINDOW,VEHICULAR: Line 0001 Qty 12 UI EA Deliver To: By: 0140 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 the aggregate…
Proposed procurement for NSN 5310015574658 WASHER,SPRING TENSI: Line 0001 Qty 10528 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 2540014795790 GUARD,SPLASH,VEHICU: Line 0001 Qty 75 UI EA Deliver To: By: 0100 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 the aggregate…
Proposed procurement for NSN 2540016058886 ARM,WINDSHIELD WIPE: Line 0001 Qty 81 UI EA Deliver To: By: 0064 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 the…
Proposed procurement for NSN 5330000741916 GASKET SET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Line 0002 Qty 184 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Approved source is 72582 23512690.…
Proposed procurement for NSN 2540015685103 VENTILATOR,AIR CIRC: Line 0001 Qty 16 UI EA Deliver To: By: 0106 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 the…
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