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RFQ for: MICRODEBRIDER P/N: 1899200, M5 ROHS, Brand Name Only by Medtronic, 100% Set-aside for Small Business. See Attached RFQ and J&A for Brand Name Only. Thank you.
Proposed procurement for NSN 1680006315903 CABLE ASSY,RELEASE: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0903 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 1680012184174 HOUSING ASSY,GEARBO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 70210 531880-2. The solicitation is an RFQ...
The solicitation may result in the award of a Firm-Fixed Priced Indefinite Delivery Indefinite Quantity (IDIQ) type contract for one Base and four Option Years in the fourth quarter of calendar year 2...
Proposed procurement for NSN 1005012636802 CONVEYOR,AMMUNITION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4320012542549 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI AY Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 6220014834950 LIGHT,NAVIGATIONAL,: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 2010014974693 STAVE SET,BEARING,S: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 96169 H625-0315B-24. The solicitation is a...
Proposed procurement for NSN 5985016819735 ANTENNA: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO All responsible sources may submit a quote which, if timely received, sh...
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 58...
36C24724R0067 - 679-23-101 SPECIAL ROOFING REPLACEMENT AMENDMENT 0003
Proposed procurement for NSN 3040009615084 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 30 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 51663 RB16727. The solicitation is an RFQ and...
SEE ATTACHMENT FOR INFORMATION REGARDING RFI
Proposed procurement for NSN 8415016794985 SOCKS,EXTREME COLD: Line 0001 Qty 1000 UI PG Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved sources are 0VUR6 FR20078-S; 1XJX7 U4050-S; 6UWN9...
Proposed procurement for NSN 2815006612097 ROTOR ASSY,PUMP,ROT: Line 0001 Qty 3 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4920011644217 BASE,MOBILE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is K0378 PE26925. The solicitation is an RFQ and will...
Proposed procurement for NSN 2920015964736 STARTER,ENGINE,ELEC: Line 0001 Qty 27 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2915011440235 HEAD,FLUID FILTER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 18350 AA-9985-602D1A. The solicitation is an...
On Behalf of the 99th Readiness Division(RD), the the united States Army Contracting Command- New Jersey(ACC-NJ) has a requirement for Refuse Services for Schenectady, NY. Please see attached Solicita...
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY”. - This RFP is in accordance w ith terms and conditions of base year of MATOC General Construction contracts issued by 411th Co...
Proposed procurement for NSN 5120013454433 COMPRESSION TOOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 71871 872223581. The solicitation is an RFQ an...
Proposed procurement for NSN 1560015613508 PARTS KIT,CONTROL S: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved source is 0ZWK8 CA64524-002. The solicitation...
Proposed procurement for NSN 4730015741825 MANIFOLD ASSEMBLY,H: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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