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N00164-21-Q-0199 – SOLE SOURCE – CONE DRIVE WORM REDUCER HV30A426-7A – FSG 1440 - NAICS 333612 ISSUE DATE 27 JUL 2021 – CLOSING DATE 30 JUL 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NS...
N00164-21-Q-0200 – SOLE SOURCE – ATLAS COPCO AIR COMPRESSOR WITH INTEGRATED AIR DRYER – PCS 4310 – NAICS 333912 ISSUE DATE 27 JULY 2021 – CLOSING DATE 04 AUG 2021 – 4:30 PM Eastern Time ITEM DESCRIPTI...
The United States Coast Guard (USCG) issues Amendment 00004 to (RFP) No. 70Z02321RPRT00300 to: 1.) Provide updated version of Section L, Sec c.1.b.iii (pg L-12) which supersedes all previous versions....
ABA compliant walkways, FOLS
NSN 7R-1610-016687373-LC, REF NR, QTY 25 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair...
1. Background: The US Army Combat Capabilities Development Command Armaments Center (DEVCOM-AC) is seeking vendors capable of providing ongoing support to the Pyrotechnics Technology Division for on-s...
Proposed procurement for NSN 5920011040508 FUSE,CARTRIDGE: Line 0001 Qty 140 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 7G-5985-016906189, TDP VER 001, REF NR 2099-1106, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
Proposed procurement for NSN 4320015626336 PUMP,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7R-1610-016877463-LC, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
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 5999008166440 CONTACT ASSEMBLY,EL: Line 0001 Qty 278 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5925008992663 CIRCUIT BREAKER: Line 0001 Qty 68 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NOTICE: 100% SET-ASIDE UNDER THE TOTAL SMALL BUSINESS PROCUREMENT PROGRAM IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS SUBPART 19.502-2 Project Name: Replace Ceiling Tiles, Paint Beams, and Stai...
Proposed procurement for NSN 4330151000712 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 46 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RESTORE THE HISTORIC LIVESTOCK CORRALS
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
Proposed procurement for NSN 2590013521262 SHOE,JACK-SUPPORT: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attached solicitation.
NSN 1H-9330-015552981-X3, TDP VER 005, QTY 26 RO, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. T...
Proposed procurement for NSN 5935012490306 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached solicitation.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330010205183 PACKING,PREFORMED: Line 0001 Qty 87 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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