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Indefinite Delivery Contract: Estimated quantity 386.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6130016689689 INVERTER,POWER,STAT: Line 0001 Qty 42 UI EA Deliver To: By: 0085 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

Defense Finance and Accounting Service (DFAS) Columbus requires delivery of one Morse Watchman’s KeyWatcher Touch Key Cabinet. This requirement is critical for the security of government facilities. The system must provide seamless integration with the e

This is a SOLICITATION for commercial product prepared in accordance with FAR part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written s

Proposed procurement for NSN 2520015666358 PARTS KIT,OIL PAN: Line 0001 Qty 7 UI KT Deliver To: By: 0057 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 t

This agency proposes to issue a solicitation for a long-term contract covering the following NSN 5315-01-096-9169 in accordance with the following approved sources of supply: SIKORSKY AIRCRAFT CORPORATION, CAGE 78286, P/N 70104-08015-102 AVIBANK MFG., INC.,

Indefinite Delivery Contract: Estimated quantity 150.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340015621677 BRACKET,DOUBLE ANGL: Line 0001 Qty 12 UI PG Deliver To: By: 0060 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

CONTACT INFORMATION|4|N743.45|WVC|771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTIO

Proposed procurement for NSN 5320010422895 RIVET,BLIND: Line 0001 Qty 340 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Soli

Proposed procurement for NSN 5340015172970 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0114 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 5340014835998 BRACKET,MULTIPLE AN: Line 0001 Qty 2 UI EA Deliver To: By: 0133 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