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This is sources sought for STAT Laboratory Testing for VAMC Salem, Salem, VA. The SOW is noted below for this acquisition. This is not a solicitation, responses to this notice will be used as Market R...
Proposed procurement for NSN 2990014131395 SENSOR,ENGINE COOLA: Line 0001 Qty 30 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5355003729974 KNOB: Line 0001 Qty 51 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5331008503742 O-RING: Line 0001 Qty 2401 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3020015124577 PULLEY,GROOVE: Line 0001 Qty 22 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360006905373 SPRING,HELICAL,COMP: Line 0001 Qty 1133 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2990016410709 SUPPLEMENTARY KIT,E: Line 0001 Qty 147 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020004954480 GEAR,SPUR: Line 0001 Qty 218 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N712.26|GR1|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENE...
Proposed procurement for NSN 5360011791225 SPRING,HELICAL,COMP: Line 0001 Qty 8 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720016259195 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 26512 NGH511HR12C1; 98441 M1837-1. The so...
Proposed procurement for NSN 5330014466983 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5360013798920 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
Proposed procurement for NSN 3040015967136 ACTUATOR,MECHANICAL: Line 0001 Qty 41 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 324 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360010353533 SPRING,HELICAL,TORS: Line 0001 Qty 67 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331008550392 O-RING: Line 0001 Qty 2297 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6115009468213 STATOR,GENERATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 0SML3 1532880; 64547 1532880. The solic...
Proposed procurement for NSN 4140002894303 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SO...
The Contractor will be responsible for making repairs to a Flygt 3356/705-5131 Dewatering Pump that meets the specifications within the attached Solicitation, the Statement of Work, & any Amendments t...
Proposed procurement for NSN 2990013706131 PIPE,EXHAUST: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2990006047366 PIPE,EXHAUST: Line 0001 Qty 76 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5331014250954 O-RING: Line 0001 Qty 236 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5360016738768 SPRING,HELICAL,COMP: Line 0001 Qty 65 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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