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Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Approved source…
Proposed procurement for NSN 2540015663256 ARM,WINDSHIELD WIPE: Line 0001 Qty 41 UI EA Deliver To: By: 0054 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 2510016059698 LINER,VEHICULAR FEN: Line 0001 Qty 33 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 5330011625749 PACKING ASSEMBLY: Line 0001 Qty 64 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…
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN…
Proposed procurement for NSN 2590001403874 CAP,FILLER OPENING: Line 0001 Qty 46 UI EA Deliver To: By: 0063 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 6685013903660 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 22863 GM7479-2; 99643 70432-2; 99643 GM7479-2. The solicitation is an…
Proposed procurement for NSN 5340013782562 CONNECTOR,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 55972 2685W000-001; U1605 2685W000-001. The solicitation is an RFQ and will be available at the link…
: 6-Horse Bloomer B6GST277 Trailer or equivalent. 2024 ornewer. SIZE ? Minimum 8ft W x 7.5ft T x 28ft L. Maximum 32ft length. BRAKES ?electric/hydraulic/disc brakes AXLES ? Two 8000lb Torsion Axles WHEELS ?18PlyContinental HTL 245 tires w/ 17.5in Alcoa Aluminum Wheels.…
The U.S. Army Corps of Engineers, Memphis District has a requirement for a two (2) milling machines. The solicitation number is W912EQ26QA002 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated…
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 71 UI EA Deliver To: By: 0356 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 2530015789831 RESERVOIR,BRAKE FLU: Line 0001 Qty 44 UI EA Deliver To: By: 0077 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…
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