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Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 0TZM0 1000AG3006-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec
Proposed procurement for NSN 5970010318473 INSULATOR,PLATE: Line 0001 Qty 141 UI EA Deliver To: By: 0116 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 total of orders placed against the contract/order reac
Proposed procurement for NSN 5970002798535 SLEEVING,CORRUGATED: Line 0001 Qty 204 UI FT Deliver To: By: 0104 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 total of orders placed against the contract/order
Proposed procurement for NSN 6220016991033 SEARCHLIGHT: Line 0001 Qty 200 UI EA Deliver To: COMMANDER, SFLC SBPL By: 0020 DAYS ADO Approved source is 07RN5 15433. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, pla
Proposed procurement for NSN 6150016433776 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0493 DAYS ADO Approved source is 76823 74A930233-1010. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spe
Proposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 333 UI EA Deliver To: By: 0137 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 total of orders placed against the contract/ord
UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Three -Phase Uninterruptible Power Supply (UPS) System with Internal Batteries, or their domestic equivalents, to support a depa
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications,
CONTACT INFORMATION|4|N711.15|CJ8|771-229-1542|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN
Proposed procurement for NSN 5340011232147 BOOT,DUST AND MOISTURE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved sources are 75345 B5196-1; 77272 145HS003-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli
Login at https://piee.eb.mil and search for 'W91QVN26QA042' to obtain more details.*
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE
The U.S. Embassy London requires the supply and delivery of Uninterruptible Power Supplies (UPS) untis and battery packs as per the attached Statement of Work. An award will be made to the lowest priced, technically acceptable offeror who is a responsible Contractor. The Government may award a Purchase Order / Contract
CONTACT INFORMATION|4|N7M1.8|HSA|1 (771) 229-0412|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
NWS Southern Region WFO Emergency Power Generator Replacement: NOAAs National Weather Service (NWS) requires the replacement of an existing generator at each of the Weather Forecast Offices (WFO) in the Southern Region. The 14 generators installed will be Kohler 277/480-volt 3-phase and range from 125 to 150 kVA. Opti
This request for information (RFI) is for market research and planning purposes only and does not constitute a solicitation for proposals. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The purpose of this RFI is to identify sources capable of providing an a
USWFS BOISE VIRTUAL FENCE-Amendment 0001
Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 47 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 the aggregate total of orders placed against the contract/order r
Enclosed is a Request for Quotations (RFQ) for Supply & delivery of UPSs and EBMs for US Embassy Nepal. The contractor shall execute this work, including logistics, customs, shipping, transportation, insurance, administrative and all associated management support functions. If you would like to submit proposal, follow
This requirement is for 7EH 5996 017090928; WBFLS 14 CH PWR AMP; 3 units.
Proposed procurement for NSN 6130017086325 CHARGER,BATTERY: Line 0001 Qty 196 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 the aggregate total of orders placed against the contract/order reac
Proposed procurement for NSN 5920014515551 STRAP,WRIST,ELECTROSTA: Line 0001 Qty 673 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 aggregate total of orders placed against the contract/ord
Proposed procurement for NSN 5999012740753 CAP,ELECTRICAL: Line 0001 Qty 40 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 aggregate total of orders placed against the contract/order reach