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PRESOLICITATION NOTICE ONLY - National Park Service, National Capital Area (NCA) Elevator Inspection, Testing, Maintenance, and Repair ID/IQ. 1) Action Code. NAICS is 561210 and the business size stan...
Proposed procurement for NSN 4730016796141 REDUCER,PIPE: Line 0001 Qty 128 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NASA/ARC plans to issue a Request for Proposal (RFP) for the Aircraft Systems and Spaceflight Engineering Support Services (ASSESS) acquisition. ASSESS will provide support to NASA/ARC in the performa...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4730010478124 NIPPLE,TUBE: Line 0001 Qty 164 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320015626336 PUMP,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4320011382013 ROTOR,PUMP: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-2835-013731804-A1, TDP VER 010, REF NR 1474M44P01, QTY 80 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This order will be issued pursuant to Special Emergency Procure...
N00164-22-Q-0220 – SOLE SOURCE - CMM – FSG 5220 - NAICS 333515 ISSUE DATE 28 JULY 2022 – CLOSING DATE 03 AUG 2022 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has...
NSN 7H-5998-016326060, TDP VER 003, REF NR 8522446, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. All contractual documents (i.e. contracts, purchase orders, task...
Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 424 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
N00164-22-Q-0221 – SOLE SOURCE –HITACHI MAINTENANCE– FSG J066 - NAICS 811219 ISSUE DATE 28 JUL 2022 – CLOSING DATE 01 AUG 2022 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NS...
Proposed procurement for NSN 4320016124491 PUMP,DRAIN: Line 0001 Qty 4 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930013858842 SWITCH,THERMOSTATIC: Line 0001 Qty 11 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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
DIVERGENCE ROCKET MOTOR
The 188th Wing intends to award a Firm Fixed Price (FFP) Single Award Contract as necessary to provide 188th Wing with Thinklogic Video Extenders (please see the Brand Name Justification). The supplie...
Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting for the procurement of NSN: 7510-01-457-9615, Tape Pressure Sensitive. This solicitation is intended to result in a Firm-Fixed Price (F...
See Attached
Proposed procurement for NSN 5930014162950 PUSH BUTTON: Line 0001 Qty 30 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | || | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
NSN 7H-5845-016605711, TDP VER 001, QTY 3 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5845, 016605711, RECEIVING SET,SONAR, A004621. The proposed...
Proposed procurement for NSN 4330013533924 FILTER,FLUID: Line 0001 Qty 1006 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2940150168780 FILTER ELEMENT,INTA: Line 0001 Qty 6 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
VALVE,FLOW CONTROL NSN:4820003464324LE
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