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This requirement is being synopsized as a sole source procurement to MOOG MILITARY AIRCRAFT LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single…
Procurement of SEAL-VL URETHANE, NSN 1HM 4820-00-463-5029 Q3, QTY: 1000 EA. The material covered in this contract/purchase order will be used in a crucial…
Seeking buy of NSN: 1HM 4820-01-068-4692 Q3, SEAT, VALVE, Quantity: 304 . See attached solicitation for more details.
Information Technology Purchase for Portsmouth Paducah Project Office -YubiKey for MFA
RFQ Information Sheet
DIBBS RFQ listing for solicitation SPE8E926T1945. Item or requirement: 45--HEATING ELEMENT,ELE. Synopsis: Review the DIBBS record and linked PDF for NSN…
MRO NORTH CENTRAL REGION CONTRACT JA
SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE.
SYNOPSIS OF AWARD: Stevedoring and Related Terminal Services HTC71126DE126 PORT OF KOPER, SLOVENIA On 02 April 2026, Shipping Consultants Associated, Ltd. was…
NSN: 1HM 5945 014579608 X3 NOMENCLATURE:SOLENOID ASSEMBLY QTY: 3 AY IRPOD AVAILABLE ON BPMI