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Proposed procurement for NSN 5330009036099 SEAL,PLAIN: Line 0001 Qty 500 UI EA Deliver To: BARIS OZDEMIR By: 0020 DAYS ADO Approved source is 0B9R9 9533361. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

HAFC_NPSA_WAYSIDE FABRICATION

CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.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-FOB-DES

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

Please provide a quote for the exact item(s) and quantity in the attached document. No substitutes.

Please provide a quote for the exact item(s) and quantity in the attached document. No substitutes.

Proposed procurement for NSN 5330011126661 SEAL,PLAIN ENCASED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 06848 3882604-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 12 UI KT 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 aggreg

ITEM: Extinguisher, Fire NSN: 4210-31-019-2865 MFR PART NO: 711054 MINIMUM QTY: 265 MAXIMUM QTY: 681 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation is Sole Source to Spectronix Ltd (CAGE 1333A). The TDP

Please provide a quote for the exact item and quantity in the attached document.

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330007630427 RETAINER,PACKING: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Please provide a quote for the exact item(s) and quantity in the attached document. No substitutes.

This notice is being posted in accordance with (IAW) Federal Acquisition Regulation (FAR) 5.203(a) and FAR 6.302-1(d)(2). This notice of intent is not a request for competitive proposals. Responses in any form are not offers and the Government is under no ob

Please provide a quote for the exact item(s) and quantity in the attached document. No substitutes.

In accordance with the solicitation, this contract has been awarded to the Original Equipment Manufacturer's (OEM) Authorized Distributor responsible for the Seal Assembly & Cartridge installed onboard T-AO vessels.

Please provide a quote for the exact item(s) and quantity in the attached document. No substitutes.

Proposed procurement for NSN 5330005189456 SEAL,OIL,INBOARD,MA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0427 DAYS ADO Approved source is 97499 214-010-132-001. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330012046231 SEAL,AIRCRAFT,STRUC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 43999 L3010052-001; 50744 L3010052-001. The solicitation is an RFQ and will be availa

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

Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00

WE ARE REQUESTING FITNESS CENTER EQUIPMENT