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Proposed procurement for NSN 4730011159820 COUPLING HALF,SELF-: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 11362 595001-3; 77272 145HS701-3. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR…
Proposed procurement for NSN 5995011919256 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 21 UI EA Deliver To: By: 0104 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…
Proposed procurement for NSN 1005010910683 TRAY, FEED, RIGHT HAND: Line 0001 Qty 601 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources…
Solicitation Number SPE4A526R0132 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY…
Indefinite Delivery Contract: Estimated quantity 239.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4010014702864 ADAPTER KIT,LADDER: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Indefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00
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