61--BATTERY BOX
Proposed procurement for NSN 6160015355139 BATTERY BOX: Line 0001 Qty 20 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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DEPT OF DEFENSE (Page 232 of 399)
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53--LATCH,RIM
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015789116 CONTROLLER,MOTOR: Line 0001 Qty 21 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905006262709 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 24 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--ADJUSTER,SLACK,BRAKE
Proposed procurement for NSN 2530015763189 ADJUSTER,SLACK,BRAKE: Line 0001 Qty 203 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Courier Services at Brian D. Allgood Army Community Hospital for the Department of Pathology and Pharmacy
This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes theonly solicitation. Offers are being requested and a separate...
25--CYLINDER ASSEMBLY,HYDR
Proposed procurement for NSN 2530015685097 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 42 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
HALEIWA SMALL BOAT HARBOR MAINTENANCE DREDGING AND REVETTED MOLE REPAIR, HALEIWA, OAHU, HAWAII
***Am-0002 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004098528 PACKING,PREFORMED: Line 0001 Qty 84 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015588900 SOLENOID,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330014474762 SEAL,NONMETALLIC SPECI: Line 0001 Qty 1358 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
25--BEAM END ADAPTER ASSEM
Proposed procurement for NSN 2530010986754 BEAM END ADAPTER ASSEM: Line 0001 Qty 184 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013521203 PACKING ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
143MXG Automated Industrial Vending and Electronic Locker System
This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this noti...
10--ROD,CLEANING,SMALL ARM
Proposed procurement for NSN 1005006508210 ROD,CLEANING,SMALL ARM: Line 0001 Qty 80 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPACER,SPECIAL SHAPED
Proposed procurement for NSN 5365015639519 SPACER,SPECIAL SHAPED: Line 0001 Qty 294 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--TRAILER COUPLING,TE
Proposed procurement for NSN 2590007780324 TRAILER COUPLING,TE: Line 0001 Qty 49 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--OPTICS CABINET
Proposed procurement for NSN 1095015507933 OPTICS CABINET: Line 0001 Qty 16 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--STUD,SELF-LOCKING
Proposed procurement for NSN 5307012349512 STUD,SELF-LOCKING: Line 0001 Qty 307 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Ba...
48--ELEMENT,THERMOSTATI
Proposed procurement for NSN 4820011324715 ELEMENT,THERMOSTATI: Line 0001 Qty 4 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STUD,TURNLOCK FASTENER
Proposed procurement for NSN 5325012806104 STUD,TURNLOCK FASTENER: Line 0001 Qty 817 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID QUA: Line 0001 Qty 231 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940008588178 FILTER ELEMENT,INTA: Line 0001 Qty 83 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Notice of Intent to Sole Source to GEI Consultants Inc. (GEI)
The Naval Information Warfare Center, Pacific (NIWC Pacific) hereby publicizes its intention to solicit, negotiate, and award a commercial, Firm-Fixed-Price purchase order on a noncompetitive basis to...
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