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Proposed procurement for NSN 3450015096030 THREADING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 98198 P09-090-401. The solicitation is an RFQ and will be available at the link pro

Tractor for Truxton Canon Agency

Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040011609999 BALL JOINT: Line 0001 Qty 305 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 the aggr

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (76301) for the repair the following: NSN: 4320 011489826 QTY:3 P/N: 01-011-5 Item: REPAIR PUMP UNIT Acquire, for the second or subs

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

This requirement is for the procurement of 2 new, factory-assembled, and tested TRANE Air-Cooled Scroll Packaged Chillers, Model# CGAM026A2 (26 Ton Unit) and CGAM020A2 (20 Ton Unit). The units shall be a complete, fully operational systems. The systems must in

Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3010009398963 CLUTCH,POSITIVE,NON: Line 0001 Qty 23 UI EA Deliver To: By: 0104 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 2825010066150 RING,LABYRINTH: Line 0001 Qty 4 UI EA Deliver To: By: 0113 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

This is a requirement for the removal of current equipment, procurement, delivery, installation, and operator training for eight (8) new air powered Dock Leveler systems and all associated auxiliary equipment. See sources sought notice and draft performance w

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Re

Proposed procurement for NSN 2825004067560 PACKING RING ASSEMB: Line 0001 Qty 4 UI AY 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

Good day, SDVOSB s, VOSB s, SB s This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue a solicitation in the future. The purpose of this notice is to condu

Proposed procurement for NSN 2815011653166 JET,OIL PUMP: 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 the ag

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. Quotations are being requested and a separate written solicitation will not be issued.

**THIS IS A SOURCES SOUGHT ONLY, ANY COORESPONDANCE IS STRICTLY FOR MARKET ANALYSIS** Please indicate if your company is willing and capable to provide and install a Water Jet Machine required at Ellsworth AFB, SD in accordance with the Salient Characteristic

NOTICE OF INTENT TO AWARD SOLE SOURCE: The 377th Mission Support Group Contracting Office, Kirtland AFB, New Mexico intends to award a sole source purchase order to INDUSTRIAL POWER SYSTEMS, INC.(cage code 4RNF4), P.O. Box 5151 OLD SALEM RD NE, ALBANY, OR 973

Proposed procurement for NSN 3040016804833 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 63857 0656C0503J028A. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3040014182108 DAMPER,INERTIA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 78062 21072-801-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6665123891630 FILTEREINHEIT,GEFA: Line 0001 Qty 308 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are C5048 237530; C5048 RS 1300 G 010. The solicitation is an RFQ and will be available at the link