59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935010369440 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 61 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5935010369440 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 61 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320016055868 RING,WEARING: Line 0001 Qty 119 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5945008465794 RELAY,ELECTROMAGNETIC: Line 0001 Qty 453 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3020013019969 GEAR CLUSTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 72429 128D4056. The solicitation is an RFQ...
Proposed procurement for NSN 5985016334897 ANTENNA: Line 0001 Qty 116 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
Proposed procurement for NSN 5340008011503 HANDLE,BAIL: Line 0001 Qty 4982 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 9515002044619 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS...
Proposed procurement for NSN 6625014792639 METER,SPECIAL SCALE: Line 0001 Qty 35 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
Proposed procurement for NSN 5945015034128 RELAY,HYBRID: Line 0001 Qty 47 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6625012410648 CASE,ELECTRICAL-ELECTR: Line 0001 Qty 62 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820002039391 COCK,POPPET DRAIN: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1240640010197 SIGHT,REFLEX: Line 0001 Qty 44 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720008339119 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6625008693144 VOLTMETER: Line 0001 Qty 65 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930001535619 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 91929 404EN64-6. The solicitation is an...
Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIELD W: Line 0001 Qty 298 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4330007155497 FILTER,FLUID: Line 0001 Qty 204 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
Proposed procurement for NSN 4310014524953 RING,PISTON: Line 0001 Qty 55 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4140014430899 BLOWER,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 75906 791102-001. The solicitation is an RFQ...
Presolicitation Notice to Single Source Solicitation Number: W9127N27Q1CTI Agency: Department of the Army Office: U.S. Army Corps of Engineers Location: USACE District, Portland Classification Code: F...
See attached Oral Quote.
Combined Synopsis / Solicitation for USACE Piney Woods Region, Lake O the Pines Park Signs.
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