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Maximum of the contract (including option): $13,034,812.12 NSN: 2520-010985124 NSN: 2940-011131248 NSN: 2930-011332143 NSN: 2990-011901089 The objective of this procurement is to place the items in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) long-term contract (LTC) of a maximum of…
Proposed procurement for NSN 6105016724051 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 54ZA4 801631-593; 75477 603511-253. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0010 DAYS…
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NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…
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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN:5998 12 412 6831 QTY: 1 EACH LOCAL OPERATING STATION MFG NAME: ROLLS ROYCE SOLUTIONS PART_NUMBER: B00E50207299 WILL BE DELIVERED TO DIRECT DELIVERY/ USCG…
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 2815016071183 PARTS KIT,ENGINE OI: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 338X5 1881752C92. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 72582 23503948. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2815013033277 CONNECTING ROD,PIST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 07309 UBE438499-BE. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2940013997371 FILTER ELEMENT,FLUI: Line 0001 Qty 985 UI EA Deliver To: By: 0061 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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Indefinite Delivery Contract: Estimated quantity 262.000 ; Not to Exceed 350,000.00
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THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This…
