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Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Approved source is 75477 4W-81422-1. The solicitation is an RFQ and will be available at the link provided in this…
SOLICITATION AMENDMENT 1 IS POSTED TO PROVIDE CONTRACTOR QUESTIONS AND ANSWERS AND TO PROVIDE A REVISED DRAWING. PLEASE SEND AN ACKNOWLEDGMENT OF THE AMENDMENT WHEN SUBMITTING YOUR QUOTE. SOLICITATION W519TC26QA078 WITH ATTACHED DRAWING 12592372. PLEASE NOTE: ACCESS TO THE DRAWING MUST BE…
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340016066876 CAP,PROTECTIVE,DUST: Line 0001 Qty 100 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved sources are 1Y249 F202TV; 1Y249 F202TVM; 97484 F202TV. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0050 is issued…
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 75477 B3292. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5365016239296 BUSHING,SLEEVE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 5945010954027 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO All responsible sources may submit a…
The United States Coast Guard, Surface Force Logistics Center intends to solicit and award a fixed price contract on a limited source basis for the purchase of MTU engine overhaul parts to support Coast Guard Yard, Baltimore. The parts will support the…
Proposed procurement for NSN 5330013826893 PACKING,PREFORMED: Line 0001 Qty 85 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 57574 8872-11 ITEM 15; 57574 9077-002-375/376. The solicitation is an RFQ and will be available at…
Indefinite Delivery Contract: Estimated quantity 117.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 149.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5895016777739 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: FDRMC DET ROTA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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