59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011965132 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1578 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5935011965132 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1578 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4010009515426 ROPE,WIRE: Line 0001 Qty 44 UI SL Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5925007750859 KIT,RETAINING DEVIC: Line 0001 Qty 51 UI KT Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought Notice Sources Sought Notice Page 3 of 14 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 14 Page 14 of 14 STATEMENT OF WORK INTEGRATED PEST MANAGEMENT SIOUX FAL...
Proposed procurement for NSN 2910009192021 NOZZLE ASSEMBLY,STA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 55820 28022-4. The solicitation is...
CGC HARRIET LANE DS LOCATION: JOINT BASE PEARL HARBOR HICKAM, HI POP: 13 AUGUST 2026-07 OCTOBER 2026 POC: KAITY GEORGE, KAITY.GEORGE@USCG.MIL
Proposed procurement for NSN 6625011848090 PROBE,TEST: Line 0001 Qty 54 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5905012192732 RESISTOR,FIXED,WIRE: Line 0001 Qty 1103 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310009725779 WASHER,FLAT: Line 0001 Qty 1542 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5940001912721 TERMINAL,LUG: Line 0001 Qty 106 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145001949829 BRAID,WIRE: Line 0001 Qty 1038 UI SL Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935005526791 JACK BOX: Line 0001 Qty 475 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730008975591 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1549 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5325011459357 RING,RETAINING: Line 0001 Qty 65 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935002560703 INSERT,ELECTRICAL C: Line 0001 Qty 55 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310001860967 WASHER,KEY: Line 0001 Qty 165 UI PG Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
See attached
The Richard L. Roudebush VA Medical Center has a requirement for the provision, installation and testing of security and access devices in Rooms C-B009 & C-B009A located within the RLR VA Medical Cent...
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with FAR 12 and 13.5 The required equipment is per the attached specifications, including its delivery tim...
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
Proposed procurement for NSN 5940001150777 TERMINAL,LUG: Line 0001 Qty 83 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5120000045636 DISASSEMBLY TOOL,BE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07482 9415M88G02; 5QE71 9415M88G02; 8U485...
Proposed procurement for NSN 1560004212077 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5920012504236 WORK STATION KIT,EL: Line 0001 Qty 279 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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