This is a Brand Name requirement for APCRBC140 replacement battery cartridges from APC by Schneider Electric. See the attached Specifications, Brand name justification, and RFQ document for full details of the requirement. ALL OFFERORS (i.e

SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO: Cheryl Br

The Defense Logistics Agency Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 6685- 014449478, THE

The Portsmouth Naval Shipyard (PNSY), has a requirement for a multi-year service contract to perform mandatory annual direct verification, calibration, and certification of its Model 84 Charpy V-Notch (CVN) Impact Tester. The resulting cont

Proposed procurement for NSN 6110015143998 SWITCHING UNIT,POWER T: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Approved source is 1R2X5 A94233009A10D. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0588 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 41 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 6685009272014 THERMOSTAT,FLOW CONTRO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is 0XWR4 9600900-10. The solici

Proposed procurement for NSN 6695011664195 METER MOVEMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO Approved source is 22830 136499. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 6110013717843 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 58475 700564-05-208. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6680010905394 ACCELEROMETER AND LINE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The solicitation is an RFQ and will be a

Proposed procurement for NSN 6110015288508 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 79K70 13154090. The solicitation is an RFQ and will be available at the link provided

Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6680219125746 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 614 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

To: AEDC Velocity Alliance Consortium and Industry Partners via SAM.gov Project Title: Extreme Loads Tire Force Machine (ELTFM) Contracting Organization: AFTC/PZ (Arnold) Applicable NAICS Code: 334519 – Other Measuring and Controlling Devic

53 Brand name Check-Mate Flowmeters from SKC. for the following District Offices (Dallas, Norton, Beckley, Morgantown, Warrendale). The make and models consist of Chek-Mates - P/N 375-0550N. Chek-Mate Flowmeters for the Mine Safety and Heal

Proposed procurement for NSN 6665014789209 PROBE,SAMPLING,GAS IND: Line 0001 Qty 177 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6680995627589 PITOT ASSEMBLY,GAS FIR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is U1604 MBEU146230. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6110014587125 PANEL,POWER DISTRIBUTI: Line 0001 Qty 30 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be