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Redacted J&A

Proposed procurement for NSN 3040012229718 BRACKET,EYE,NONROTA: Line 0001 Qty 7 UI EA Deliver To: By: 0126 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

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

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 R

Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 181 UI EA Deliver To: By: 0062 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

This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50244B000 as a Brand Name award for The Purchase of Twenty (20) each; MANIFOLD ASSEMBLY, HYDRAULIC; P/N: 2014-101-00M; NSN: 2590-01-688-0269. Asset: 35' LRI-II

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

Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 27 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 th

The equipment specified in this Contract is original to the Gladding Hearn designed and built 64-foot Patrol Boat (64PB), as procured by Government Contract N00024-07-F-2213, Modification 3. The Contractor will produce and deliver twenty (20) new Original Equi

Proposed procurement for NSN 3020013563111 SPROCKET WHEEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Approved source is 05606 5544276. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 2910014608973 NOZZLE,FUEL INJECTI: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 02YK8 RE48786; 1QME2 RE48786; 4PNJ5 RE48786; ZB955 RE48786. The solicitation is an RFQ and will

Proposed procurement for NSN 3010013164746 PLATE,INTERMEDIATE,: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 03956 1858776; 03956 1977616 ITEM 6. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2835002251662 SHAFT,GEAR ASSEMBLY: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 856373-8. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 2815016141539 GUARD,DIESEL ENGINE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 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

Indefinite Delivery Contract: Estimated quantity 616.000 ; Not to Exceed 350,000.00

The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following parts: Item 1) NSN: 2930-12-329-6472 ITEM NAME: PUMP, COOLING SYSTEM ENGINE PN: 51.06500-6476 QTY: 11 EA DESCRIPTIVE/SPEC

Proposed procurement for NSN 3020011192287 GEAR,SPUR: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote whi

Proposed procurement for NSN 2990010241055 PIPE,EXHAUST: Line 0001 Qty 16 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 ag

SPRDL1-26-P-0085 is a Firm-Fixed Price contract with a quantity of four each and a 100% option period (unexercised) from solicitation SPRDL1-26-Q-0015. Noun: Carrier, Planetary R, NSN: 2835-01-707-6375, P/N: 12552384 Total Contract Value: $99,878.04

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00