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This is a combined synopsis/solicitation for the Purchase of Emergency Beddown and Readiness Training Equipment, Firm Fixed Price commodity purchase under 100% Service Disabled Veteran Owned Small Bus...
This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50258B000 as a BRAND NAME award for the REPAIR OF 7025-01-668-5174 E70265-S2 DISPLAY UNIT, ES78 47...
SEE ATTACHED
Proposed procurement for NSN 2530003511975 TRACK SHOE,VEHICULAR: Line 0001 Qty 131 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2540015029942 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040015136333 SHAFT ASSEMBLY,SHOULDE: Line 0001 Qty 5 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930011783380 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 07126 24-N-0008; 97953 1A7377-4. The soli...
Proposed procurement for NSN 6105014150569 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 75477 603511-00072; 75477 603511-72;...
Proposed procurement for NSN 4320011622828 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 83130 3-0042-01; 83130 NF13018-14....
Equipment Trailers for the Pacific Region Road Maintenance
Proposed procurement for NSN 5945010575555 SOLENOID ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included...
Proposed procurement for NSN 7310015972410 OVEN,BAKING,DECK: Line 0001 Qty 6 UI EA Deliver To: USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 51109 ESC615-440V. The solicitation is an RFQ an...
Proposed procurement for NSN 4730015184910 ELBOW,PIPE TO HOSE: Line 0001 Qty 68 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040013728553 SHAFT,SHOULDERED: Line 0001 Qty 145 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330017331478 GASKET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 60363 KA158 48845K. The solicitation is an RFQ and will...
CNF INTEGRATED FIRE PROTECTION SYSTEMS This solicitation is to establish a Firm-Fixed Price, Requirements, Non-Personal Services contract to support multiple fire protection systems for the Forest Ser...
Proposed procurement for NSN 4730013292139 ELBOW,PIPE TO HOSE: Line 0001 Qty 85 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005016336408 COVER,GUN MOUNT: Line 0001 Qty 52 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5335014207582 WIRE FABRIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 18444 302734-4; 18444 302831-109. The solicit...
Proposed procurement for NSN 3020015024385 OPERATOR,PINION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0AZ22 GBV-S2-40-0001 DET NO 26; 0AZ22 GBV...
Multi-Site Phase I ESAs for Fee-to-Trust Land Acquisition in Great Plains Region
Proposed procurement for NSN 5930012660616 SWITCH,FLOW: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4730015559591 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
The U.S. Army Corps of Engineers, Memphis District has a requirement for steel pipe. The solicitation number is W912EQ26QA043 and is being issued as a Request for Quote (RFQ). This is a total small bu...
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