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CONTACT INFORMATION|4|N762.06|TP0|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Description: The U.S. Army Contracting Command – Rock Island on behalf of the Project Manager, Maneuver Ammunition Systems is seeking possible sources for the maintenance of up to 40,000 each unservic...
THIS IS NOT A FORMAL SOLICITATION. This announcement constitutes a PRE-SOLICITATION notice in accordance with FAR Subpart 5.2. On or about 17 Feb 2022, the U.S. Army Corps of Engineers, Omaha District...
Universal Measurement brand name only, one 18 inch Cylindrical Square - In accordance with (IAW) Item description attached.
Proposed procurement for NSN 6220014911898 LIGHT,UTILITY,NIGHT: Line 0001 Qty 78 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650012205765 FITTING,RETURN PORT: Line 0001 Qty 25 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N762.06|T7A|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5950010468147 TRANSFORMER,POWER A: Line 0001 Qty 29 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/F...
Proposed procurement for NSN 4730002499714 NIPPLE,PIPE: Line 0001 Qty 1472 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5306013418525 BOLT,RING: Line 0001 Qty 133 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540016059393 MOTOR,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The FBI is seeking potential sources of supply to meet the requirements outlined below. This publication is only for market research purposes only. The FBI currently has no funding set aside for this...
Proposed procurement for NSN 2910014247315 FILTER ELEMENT,FLUI: Line 0001 Qty 9052 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510015779224 GRILLE,RADIATOR,VEH: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-5826-013241500-A8, TDP VER 002, QTY 34 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N731.35|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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 5920015244126 FUSE,CARTRIDGE: Line 0001 Qty 331 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
NSN 7R-5999-015241653-YR, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5999015315747 SHIELDING GASKET,EL: Line 0001 Qty 149 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a Sole Source requirement for Teledyne Wireless, LLC.
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