43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012807968 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 49 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4320012807968 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 49 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|tbd|tbd|william.j.ryan1@navy.mil |2156975809| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|tbd|tbd|||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||...
Proposed procurement for NSN 3040012563717 CORE,FLEXIBLE SHAFT: Line 0001 Qty 12 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N761.21|KIRSTEN REGAN|2156979522|KIRSTEN.R.REGAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
Proposed procurement for NSN 4730000146763 TEE,PIPE: Line 0001 Qty 553 UI PG Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 22 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-4820-015919392, TDP VER 001, REF NR 8180600, QTY 1 EA, DELIVER TO N42158, NORFOLK NAVAL SHIPYARD GF, PORTSMOUTH, VA 23709-1001. The proposed contract action is for supplies or services for whic...
Proposed procurement for NSN 4320014374286 SLEEVE,SHAFT,PUMP: Line 0001 Qty 30 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMER...
Proposed procurement for NSN 6120016177409 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 76096 CAE029822. The solicitation is an RFQ and w...
Proposed procurement for NSN 2530012885878 TIE ROD,STEERING: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4310014608933 DISCHARGE VALVE ASS: Line 0001 Qty 34 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 2815011811794 VALVE,STARTING AIR: Line 0001 Qty 15 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720015653530 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013864092 GASKET: Line 0001 Qty 11 UI SH Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4720011739491 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|TBD|TBD|2156975809|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE...
Proposed procurement for NSN 5340012822233 CLEVIS,ROD END: Line 0001 Qty 347 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
RLP # - 36C25522R0017 The Department of Veterans Affairs is interested in leasing a maximum of 8,125 net useable square feet of clinic space for a Community Based Outpatient Clinic (CBOC) within the c...
The 411th Contracting Support Brigade (CSB)-Korea has a potential requirement to establish and support Korean Local National Pay Service (KLNPS) for Army Finance and Accounting Service-Korea (AFAS-K)...
CONTACT INFORMATION|4|N/A|GE2|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
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