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You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) “Small Business Set Aside” quote in my name...
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 4730016131043 STRAINER BODY,SEDIM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 09032 020119512C; 09032 N5703 REV B4...
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ and w...
Proposed procurement for NSN 5420004845726 DECK,EXTRUSION: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
WHS FILTER CARTRIDGE
Solicitation Number: 140R1726Q0002, WHS Filter Cartridge, Grand Coulee Power Office, Grand Coulee, WA The Bureau of Reclamation (BOR), Columbia-Pacific Northwest, Grand Coulee Power Office (GCPO), War...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 4320006314859 PUMP UNIT,ROTARY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 45934 123488-010-01; 79318 115715;...
CONTACT INFORMATION|4|N743.49|WVL|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is an...
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 330 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and...
Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 3950016670593 WINCH,DRUM,HAND OPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 550C1 14008B1021. The solicitation is an RF...
Proposed procurement for NSN 3990015124808 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 98523 20729006 REV L FN 82; 98523 2072943...
Proposed procurement for NSN 3950015119007 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7ZL65 75113CA7-1202. The solicitation is an RFQ...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation i...
Proposed procurement for NSN 4320011116807 PUMP,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 4320010244029 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 59180 3325/906RR. The solicitatio...
Proposed procurement for NSN 4310010256149 PISTON AND ROD ASSE: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 58430 CE-MLH32777G1; 8FGX3 MLH3...
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