43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015049506 FILTER ELEMENT,FLUI: Line 0001 Qty 1058 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 4330015049506 FILTER ELEMENT,FLUI: Line 0001 Qty 1058 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2540014428180 ADJUSTER,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330006925272 SEAL RING,METAL: Line 0001 Qty 292 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 176 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N712.25|AE6|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Proposed procurement for NSN 5331014298615 O-RING: Line 0001 Qty 199 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2990200082201 PIPE,EXHAUST: Line 0001 Qty 44 UI KT Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330014794599 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5930006157897 SWITCH,TOGGLE: Line 0001 Qty 261 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7R-5865-014980544-QF, REF NR 2680605G001, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 2680605G001 // QTY 2 EA // NOMEN: TRANSMITTER, COUNTER // 1. AR...
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 49 UI AY Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330123155566 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2540012842298 CYLINDER ASSEMBLY,R: Line 0001 Qty 97 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
This is a Sources Sought Notice. This is NOT a Request for Quote, Request for Proposal or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible manufacturers...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | |||| | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | || | | || INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | |...
Solicitation for GENERATOR,ALTERNATI; PN:977J024-4
Proposed procurement for NSN 3040011473535 RING,PISTON: Line 0001 Qty 568 UI EA Deliver To: By: 0471 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
Proposed procurement for NSN 6650014500790 CLEANING KIT,LENS: Line 0001 Qty 99 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014946456 CAP,PROTECTIVE,DUST: Line 0001 Qty 75 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
115 FIGHTER WING PAINTING OF F-16A STATIC AIRCRAFT TAIL # 79-0368 Category: J015 NAICS Code: 488190, Other Support Activities for Air Transportation Contract: 115th Fighter Wing, 3110 Mitchell Street,...
Proposed procurement for NSN 2510219123182 TORSION BAR,SUSPENS: Line 0001 Qty 61 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2990014398249 HEAT SHIELD,EXHAUST: Line 0001 Qty 1920 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330014080368 GASKET: Line 0001 Qty 153 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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