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Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6650011188140 PRISM,OPTICAL INSTR: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS…
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 3024 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1240004354722 PULSE FORMING NETWO: Line 0001 Qty 5 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0030 DAYS ADO All responsible…
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 270 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Indefinite Delivery Contract: Estimated quantity 300.000 ; Not to Exceed 350,000.00
Please see attached combined synopsis/solicitation for the USNS COMFORT Galley Laundry Repairs.
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YU USALRCTR FT RILEY By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YU USALRCTR FT RILEY By: 0180 DAYS ADO All…
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
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