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Proposed procurement for NSN 5977016183251 PARTS KIT,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 8FGX3 6050045-701. The solicitation is an RFQ and will be available at the link provided in this…
DIBBS bridge listing for solicitation SPE7M126T6419. Synopsis: Proposed procurement for NSN 5977016183251 PARTS KIT,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 8FGX3 6050045-701. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5977001795163 ARM,ELECTRICAL CONT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis: DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis: DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis: DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis: DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis: DIBBS bridge listing for solicitation SPE4A626T788R. Synopsis:…
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Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5977017077249 BRUSH,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: By: 0106 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…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED |TO BE DETERMINED|SEE…
THIS IS A SOLICITATION NOTICE ITEM: Ring Assembly, Elect NSN: 5977-01-458-4322 P/N: 12956545 QTY: 36 EA OPTION: 100% (Upon exercise of option) FOB: Destination This is a Sole Source procurement to MOOG, INC. The United States Government does not have the pertinent…
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Proposed procurement for NSN 5977015683488 CARBON STOCK,ELECTR: Line 0001 Qty 42 UI EA Deliver To: By: 0062 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 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 72 UI EA Deliver To: By: 0116 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 5977006262420 ELECTRODE ASSY: Line 0001 Qty 20 UI EA Deliver To: By: 0080 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 5977013235398 SEGMENT,RING,ELECTR: Line 0001 Qty 3 UI EA Deliver To: By: 0155 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 aggregate…
