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COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
SEE ATTACHED SOLICITATION
Proposed procurement for NSN 2540016462606 TARPAULIN: Line 0001 Qty 42 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 8305007532967 CLOTH,NONWOVEN: Line 0001 Qty 436 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
This is a Request for Information (RFI). Please respond to the attached questions. There is no solicitation available currently. The Government will not pay for any information received in response to...
Proposed procurement for NSN 2510015029161 PLATE,FIFTH WHEEL A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SYNOPSIS: This Sources Sought Announcement is to assist the US Army Combat Capabilities Development Command - Soldier Center (DEVCOM-SC) to identify potential sources to provide novel methods and tech...
Proposed procurement for NSN 2530014114860 HUB,WHEEL,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240015083184 SPLASH GUARD,CANIST: Line 0001 Qty 806 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 4V009 M-70004-001. The solicitation i...
Proposed procurement for NSN 5330009942069 GASKET: Line 0001 Qty 217 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340008393085 CAP-PLUG,PROTECTIVE: Line 0001 Qty 135 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET: Line 0001 Qty 651 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2805000090428 RING,PISTON: Line 0001 Qty 51 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2920011212577 STARTER,ENGINE,ELEC: Line 0001 Qty 59 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005143427 GASKET: Line 0001 Qty 375 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340014374983 CLAMP,LOOP: Line 0001 Qty 2270 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FMS repair for NIIN 011759063. PN #70358-26004-102. Qty: 1. SN #B1552-01771.
FMS Repair for NIIN 219143903. PN #2000. Qty: 2. SN #305 & #260.
FMS Repair for NIIN 011759063. Qty: 1. SN #TBD.
PLEASE REFER TO ATTACHED AMENDMENT - VENDOR Q&A 36C24425Q0230 0001 Section A: Description This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Fed...
Proposed procurement for NSN 5340011424714 STANDOFF,THREADED,S: Line 0001 Qty 74 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330010581184 GASKET: Line 0001 Qty 444 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3040010054255 CONNECTING LINK,RIG: Line 0001 Qty 13 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330002252287 SEAL,INFLATABLE: Line 0001 Qty 7 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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