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CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | |...
On 31 March, 2021, Army Contracting Command – Detroit Arsenal (ACC-DTA) issued a sole source Request for Proposal (RFP) to AM General LLC (AMG), South Bend, Indiana for Contact Maintenance Trucks (CMT...
Proposed procurement for NSN 2090015195642 COVER,AFFF HOSE REE: Line 0001 Qty 75 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification of the preventive and remedi...
Proposed procurement for NSN 1560010965384 FITTING: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A760404-9JMA. The solicitation...
Proposed procurement for NSN 3040012093879 ADAPTER,SPLINE: Line 0001 Qty 124 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 07187 8531141-901. The solicitation is an R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5985012229225 DUMMY LOAD,ELECTRIC: Line 0001 Qty 36 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012499429 VALVE,VENT COUPLING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3H889 7720021-105. The solicitation is an R...
Proposed procurement for NSN 5985013499183 RADOME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO...
Proposed procurement for NSN 2835003095760 DIFFUSER ASSEMBLY,C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 99193 364921-1. The solicitation is...
Proposed procurement for NSN 4730014338137 TEE,FLANGE TO TUBE: Line 0001 Qty 31 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1740002356279 BRACKET ASSEMBLY,TO: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Line 0002 Qty 1800 UI EA Deliver To: DLA DISTRIBU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5331005877780 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2510015785934 PANEL,BODY,VEHICULA: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2840007877817 ROD,COMPR REAR: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0931 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4810014993407 VALVE ASSEMBLY: Line 0001 Qty 185 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Pre-Solicitation Notice (Not the Actual Solicitation) The Network Contracting Office 10, 24 Frank Lloyd Wright Dr., STE M2200, Ann Arbor, MI 48105, intends to award a firm fixed price contract for Med...
Proposed procurement for NSN 2940007877141 FILTER ELEMENT,FLUI: Line 0001 Qty 36 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|See Schedule|TBD|0002AA|See Schedule|TBD|0003AA|See Schedule|TBD|0004AA|See Schedule|T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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