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The Embassy of the United States of America, Jakarta invites the Authorized Apple Indonesia Reseller companies to provide us with a proposal for iPhone 15 Plus 128 GB, with Legal Apple Warranty Indone...
Proposed procurement for NSN 4730010998571 COUPLING ASSEMBLY,S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 6625014628825 PANEL,TEST,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 58475 700387-01-107. The solicitation is an RFQ a...
Proposed procurement for NSN 5985012400146 COVER,ANTENNA BASE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820016150924 TRANSFER UNIT PUMP: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADO Approved source is 66935 376-90454-000. The solicitation is a...
Proposed procurement for NSN 5945002059416 RELAY,ELECTROMAGNET: Line 0001 Qty 549 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 5962015205405 MICROCIRCUIT,MEMORY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0094 DAYS ADO Approved source is 66935 031-01610-001. The solicitation is a...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AU%2FQ8WsXZdmBYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0260 DAYS ADO Approved source is C2489 111259. The solicitation is a...
This is a SOURCES SOUGHT NOTICE to determine the availability and technical capability of small businesses and large businesses (including the following subsets: Small Disadvantaged Businesses, Certif...
Proposed procurement for NSN 1680011356137 LATCH SUBASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 86090 41569. The solicitation is an...
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This procurement is a one-time purchase order. It will be procured against an open market contract under NAICS 423610 (Electrical apparatus and equipment, wiring supplies, and related equipment mercha...
Proposed procurement for NSN 5340013698346 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Approved source is 72429 149D4036-4. The solicitation is...
Proposed procurement for NSN 1660010200460 HOUSING,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 0SML3 3164272-1; 59364 3164272-1....
Proposed procurement for NSN 5340014469185 CONNECTOR,ROD END: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56672 932C0102-1. The solicitation is an RF...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Please see attached Amendment 0002 extending the due date and time for receipt of quotes and updating the description in the price schedule.
Proposed procurement for NSN 2530014774490 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0010 DAYS ADO Approved source is 12361 6049001931. The solicitation is an R...
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Proposed procurement for NSN 4820010978629 VALVE,ANGLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 91816 R977T-2PP. The solicitation is an RFQ and wil...
This project is 100% set aside for samll business under NAICS code 238160, size standard $19M. The magnatude of this project is projected to be between $25,000 and $100,000. Please note that bid due t...
Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 1147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0110 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 5960010866735 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 24930 148170-1; 88236 VMX1198; 89146 L4791....
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