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Indefinite Delivery Contract: Estimated quantity 239.000 ; Not to Exceed 350,000.00
Attached is the J&A for Other Than Full and Open Competition redacted for public release following the awarded contract # SPE7LX26D5013.
Proposed procurement for NSN 2530015604630 CHAMBER,AIR BRAKE: Line 0001 Qty 9 UI EA Deliver To: By: 0074 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…
This procurement is for a firm fixed-price supply contract for the fabrication and delivery of brake rotor segments for Laurel Power Plant near London, Kentucky. The Contractor shall provide all materials, labor, supervision, and quality control necessary to fabricate, assemble, and deliver…
Proposed procurement for NSN 2530011964743 BRAKE ACTUATOR KIT: Line 0001 Qty 77 UI KT Deliver To: By: 0074 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…
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2530015843829 CALIPER ASSEMBLY,DI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 338X5 3901437C91. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2530015183763 CHAMBER,AIR BRAKE: Line 0001 Qty 193 UI EA Deliver To: By: 0074 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…
Proposed procurement for NSN 3040015642055 BRAKE,SHOE TYPE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5PKQ4 K027790; 82SX4 BCA1208 PCD. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2530000093405 DISC,BRAKE: Line 0001 Qty 239 UI EA Deliver To: By: 0127 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 aggregate…
Proposed procurement for NSN 2530011204554 DISC,BRAKE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 05805 8-003-661-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0003 Qty 156 UI…
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