43--FILTER ELEMENT,FLUI
Open to view details.
Filter and search for solicitations.
Open to view details.
Proposed procurement for NSN 2530015976099 RING,SIDE,AUTOMOTIV: Line 0001 Qty 536 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 aggregate…
Proposed procurement for NSN 2540013138077 MOTOR,WINDSHIELD WI: Line 0001 Qty 33 UI EA Deliver To: By: 0079 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 2540015836049 GUARD,SPLASH,VEHICU: Line 0001 Qty 16 UI EA Deliver To: By: 0079 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…
Proposed procurement for NSN 2530010953561 STUD ASSEMBLY,RELEA: Line 0001 Qty 489 UI AY 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 2530016083069 DRAG LINK,STEERING: Line 0001 Qty 31 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 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 50 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 2530011383872 REPAIR KIT,LOCKOUT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 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 4910015914454 MAINTENANCE KIT,VEHICU: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Open to view details.
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45 days| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE…
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is an RFQ and will be available at the link provided in this…
Open to view details.
Proposed procurement for NSN 2940012864668 FILTER ELEMENT,INTA: Line 0001 Qty 23 UI EA Deliver To: By: 0090 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…
MI-MARQUETTE BS-(4) Truck Toppers & Installation U.S. Fish & Wildlife Service Marquette Biological Station 1095 Cornerstone Drive Marquette, MI 49855 Dates: US Fish and Wildlife requires truck toppers for the following four vehicles: (1) 2025 Chevy 2500 Ext Cab 4x4 6.75¿Bed (2)…
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-541-9205. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an RFQ and will be available at the link provided in this notice.…