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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2540007760103 PINTLE ASSEMBLY,TOW: Line 0001 Qty 165 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This advertisement is hereby incorporated into the RLP 23-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 2520015639236 PROPELLER SHAFT,VEH: Line 0001 Qty 36 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520011209805 YOKE,UNIVERSAL JOIN: Line 0001 Qty 305 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RF...
Proposed procurement for NSN 4720015001870 HOSE ASSEMBLY,NONME: Line 0001 Qty 396 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360004205449 SPRING,RUNNING GEAR: Line 0001 Qty 152 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6110013358489 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 27192 6968ED515A. The solicitation is an RFQ a...
- Relocate existing ventilation system from high to low area at WWTP, Camp Carroll* (Non-Work Plan). - Site visit schedule on 23 Nov 2022 @ 0900 am, meet in front of ??? ??? and move to the FOS togeth...
Proposed procurement for NSN 2520015555528 POWER TAKEOFF,TRANS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0108 DAYS ADO Approved sources are 11757 277-16; 75Q65 3606771. The soli...
Proposed procurement for NSN 6625015340711 METER,AUDIO LEVEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 0BHF9 01-7700-00 ITEM 42; 0BHF9 1247S71...
Proposed procurement for NSN 5331013859399 O-RING: Line 0001 Qty 4672 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 1730006315577 LADDER,AIRCRAFT BOA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 30356 1021; 89893 1566. The so...
Proposed procurement for NSN 2540014745934 ARM,WINDSHIELD WIPE: Line 0001 Qty 198 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330007598463 SEAL,SPECIAL: Line 0001 Qty 254 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910013649843 FILTER,FLUID: Line 0001 Qty 885 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540015067162 TANK,FUEL,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation is an...
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 5340015233102 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI AY Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331004142753 O-RING: Line 0001 Qty 182 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-7025-016745215, TDP VER 002, REF NR TI16-S406-3, QTY 1 EA, DELIVER TO R55684, USS WAYNE E MEYER DDG 108, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. This notice of intent is not a request for competitive qu...
Proposed procurement for NSN 5330015604055 SEAL,NONMETALLIC SP: Line 0001 Qty 2435 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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