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SEE ATTACHED SOLICITATION FOR SERVICE REQUIREMENT. SERVICE MUST BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) OR PERFORMANCE WORK STATEMENT (PWS). SOLICITATION FORM NEEDS TO BE FILLED IN, SIGNED AND SENT IN WITH QUOTE FOR BID TO BE CONSIDERED.
Proposed procurement for NSN 1560010033587 LINK ASSEMBLY,MAIN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…
Proposed procurement for NSN 6515015616204 ADMINISTRATION SET,: Line 0001 Qty 64 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Line 0002 Qty 196 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO The…
USS COLE (DDG-67) FIREMAIN BUTTERFLY VALVE
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 7PZX0 PA12652756. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5915009283212 FILTER,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: By: 0139 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 requirement is for Fan, Circulating and is sole souced to CAGE: 064H2. Please see attached solicitation and solicitation amendments for more details.
Proposed procurement for NSN 1680012212878 HARNESS,AIRCRAFT SA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 25693 0101716-03. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0566 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 1720001186195 CAP,BUFFER: Line 0001 Qty 100 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330005622460 SEAL,PLAIN: Line 0001 Qty 137 UI EA Deliver To: By: 0097 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…
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