63--HORN,SIGNAL
Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 33 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 33 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
See attached soliciation and amendment 00001.
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...
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5935016418504 CLAMP,CABLE,ELECTRI: Line 0001 Qty 156 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Federal Protective Service is issuing a competitive request for proposal (RFP) using FAR Parts 12 and 13.5 procedures to solicit and award an IDIQ contract for the purpose of providing medical tes...
This is a Sources Sought Announcement for the Yellowtail Dam and Powerplant. This announcement is being used for market research and advanced planning purposes. Proposals are not requested and will no...
Proposed procurement for NSN 5306012987332 BOLT,MACHINE: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 06710 VCC0095L061; 56878 92197-14-61. Th...
Proposed procurement for NSN 5935004334813 CONNECTOR,PLUG,ELEC: Line 0001 Qty 96 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE: Line 0001 Qty 78 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
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...
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5360012872416 SPRING,HELICAL,COMP: Line 0001 Qty 44 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACK...
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1015012599113 FOLLOWER,CANNON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5945008188904 RELAY,ELECTROMAGNET: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports |N/A|TBD|N00383|TBD|TBD|See schedule |TBD||||||||| This is a sole source requirement. The Government physically does...
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Minot Commissaries stores. MFP consists of meat saws, mixer/grinder...
Proposed procurement for NSN 1095008835612 CONE ASSY, NOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 2510016099662 TAILGATE,VEHICLE BO: Line 0001 Qty 22 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130016689689 INVERTER,POWER,STAT: Line 0001 Qty 24 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 144 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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