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Proposed procurement for NSN 2825004217494 DEFLECTOR,DIRT AND: Line 0001 Qty 4 UI EA Deliver To: By: 0071 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

Proposed procurement for NSN 3020000227837 GEAR,PINION: Line 0001 Qty 62 UI EA Deliver To: By: 0097 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 agg

amended to add set aside code and to change from floor mixer to kitchen equipment. Floor Mixer

FORKLIFT 8000LBS

Proposed procurement for NSN 2825004067573 VALVE,VENTURI: Line 0001 Qty 4 UI EA Deliver To: By: 0210 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 a

Proposed procurement for NSN 3040003834335 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0225 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 th

Proposed procurement for NSN 3020004875964 GEAR,SPUR: Line 0001 Qty 12 UI EA Deliver To: By: 0240 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 aggre

Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4140014816108 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75477 B3713-1. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 4140015257230 HOUSING,CENTRIFUGAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved sources are 076M6 6431107; 46YF5 106600180; 62319 106600180; 81755 106600031. The solicitation is an RFQ an

Proposed procurement for NSN 2825011463486 VALVE,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 0BR59 T916164; 8FGX3 T916164. The solicitation is an RFQ and will be available at the link p

Marine Air Defense Integrated System (MADIS) and Light-MADIS Optics NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning and informational purposes only and shall NOT be considered as a Request

The subject requirement is for the acquisition of NSN 2590-01-598-7777. The FSC for this requirement is 2590. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is anticipated. The total duration base plus option years shall not e

Purchase of two water jet pumps for emergency sump system at the Seminoe and Kortes plants in Wyoming.

The U.S. Army Corps of Engineers, Memphis District has a requirement for a two (2) milling machines. The solicitation number is W912EQ26QA033 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated

CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING

Proposed procurement for NSN 3040015781391 RING,PISTON: Line 0001 Qty 499 UI EA Deliver To: By: 0043 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 agg

Proposed procurement for NSN 3040014388050 CYLINDER ASSEMBLY,A: Line 0001 Qty 60 UI EA Deliver To: By: 0137 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

Proposed procurement for NSN 3040014387792 CYLINDER ASSEMBLY,A: Line 0001 Qty 109 UI EA Deliver To: By: 0082 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

Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an RFQ and will be available at the link provided in thi

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 A

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSIO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSIO

Proposed procurement for NSN 3040013846228 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: By: 0097 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

Proposed procurement for NSN 2910013596543 PUMP,FUEL,METERING: Line 0001 Qty 4 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