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CONTACT INFORMATION|4|N7M1.11|HFA|717-605-6074|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056040. The solicitation is an RFQ and will be available at the link provided in this not

CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.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| INSPECTION

This is a BRAND NAME requirement for Eaton Aeroquip Hydraulic Assembly Machines for Naval Station Mayport FL. See Request for Quote (RFQ) and Brand Name Justification attached.

Markforge FX20 3D Printer - Qty:1, Please see ADDENDUM 52.212-1, Instructions to Quoters - Commercial Products and Commercial Services, for submission directions. Located on page 29 of solicitation. Amendment N6883626Q00230001 to extend the solicitation submi

Proposed procurement for NSN 3040013117556 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0127 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

SPECIAL NOTICE**PLEASE READ: It is the Government’s belief that only the OEM, Fairbanks Morse, LLC CODE 9MMV5, or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provid

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. Choose an item. are being requested and a separate written solicitation will not be issu

Proposed procurement for NSN 1240013818557 MOUNT,TELESCOPE: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 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 3020008938320 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0120 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

PLEASE SEE ATTACHED

Proposed procurement for NSN 2835009611454 SEAL ASSEMBLY,COMPR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved source is 55820 26475-0. The solicitation is an RFQ and will be available at the link provided in t

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 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 4 UI EA Deliver To: By: 0182 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 REQUIREMENT IS FOR VSK-7 GLOBE VALVE MACHINE, 1/4 - 12" WITH A CUSTOM ADD ON OF 2 ADITIONAL CONES TAILORED FOR TWO SEATED GLOBE VALVE WITH 45 DEGREE. PLEASE SEE THE ATTACHED COMBINED SYNOPSIS.

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2895-99-280-2983 ITEM NAME: STARTER, ENGINE AIR OEM PN: 246-3274 MFG: CATERPILLAR DEFENSE QTY: 4 EA DESCRIPTI

The primary objective of this project is to replace two (2) existing hot water pumps at the Federal Correctional Complex (FCC) Yazoo City, Low I Powerhouse, located in Yazoo City, Mississippi (26Z3AP2 YA... p. 1). The contractor will provide all labor, materia

Indefinite Delivery Contract: Estimated quantity 157.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3950016720098 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0140 DAYS ADO Approved source is 34712 F160368 REV Y. The solicitation is an RFQ and will be available at the link pr

CONTACT INFORMATION|4|N97113|FEB|771-229-0460|amanda.r.hayward.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|| GENERAL INFORMATION-FO