Search results for: "Whitehall, Ohio"

This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. Responses to this notice are not considered offers and cannot be accepted by the government to form a binding contract. The purpose of this request for information is in support of market research being conducted by the Air Force Metrology Calibration Program (AFMETCAL) to identify potential sources and gather information on current capabilities within the market. This synopsis is for planning purposes only and is NOT to be construed as a commitment by the Government nor will the Government pay for information solicited hereunder. All costs ...

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response Solicitation IDSRC0000017741Solicitation NameRFP - Construction Site Visits & Monitoring ServicesRFx TypePublic NoticeInvitation For Proposal (IFP)Invitation To Bid (ITB)Open To Bid (OTB)CancellationQuick QuotePublic NoticeRequest For Information (RFI) (Double Envelope)Request For Information (RFI) (Triple Envelope)Request For Proposal (RFP) (Double Envelope)Request For Proposal (RFP) (Triple Envelope)Request for Information (RFI) (Simple & Single)Request for Quote (RFQ)IFP (DAS/OPS Only) (Double Envelope)IFP (DAS/OPS Only) (Triple Envelope)Price ManagementCost breakdownService purchase - ...

Proposed procurement for NSN 2530002703878 DUMMY COUPLING,AUTO: Line 0001 Qty 2142 UI EA Deliver To: By: 0036 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 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 321. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrie...

Proposed procurement for NSN 2940016146256 FILTER ELEMENT,FLUI: Line 0001 Qty 951 UI EA Deliver To: By: 0059 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 142. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 33968 22388045. 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, plans, or drawings are n...

Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N3 BA170000; 59057 12976798. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 1086 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 0B107 OFM-2060-A1. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Approved sources are 30226 603560; 75Q65 1924140. 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, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.