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Proposed procurement for NSN 4710014486464 TUBE,METALLIC: Line 0001 Qty 8 UI FT Deliver To: By: 0076 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 4730016110963 NOZZLE ASSEMBLY,DIS: Line 0001 Qty 17 UI EA Deliver To: By: 0087 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 5325007027514 RING,RETAINING: Line 0001 Qty 101 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 the

Proposed procurement for NSN 5310010298929 NUT,SELF-LOCKING,PL: Line 0001 Qty 400 UI EA Deliver To: By: 0055 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 5330012929573 SEAL,PLAIN ENCASED: Line 0001 Qty 4007 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

Procurement of anchor Chain and accessories for NOAA Ship Oscar Dyson in Ketchikan, AK.

Proposed procurement for NSN 6150011466899 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: By: 0089 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

Noun: Centrifugal Fan NSN: 4140-00-895-3417 NAICS Code: 333413 QTY: 220 100% Option Qty: 220 This is a Sources Sought Notice/Market Research Survey to request information for Government planning purposes only. The Army Contracting Command - Detroit Arsena

Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 9072 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 the aggr

Proposed procurement for NSN 5305009357521 SCREW,CAP,SOCKET HE: Line 0001 Qty 322 UI EA Deliver To: By: 0064 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 4720017090655 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: By: 0048 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

Water Damage Restoration - Yuma Service Center (YSC) Office Building, Western Area Power Administration, Desert Southwest Region, Phoenix

Proposed procurement for NSN 5305015428086 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 30 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 5305006809454 SCREW,MACHINE: Line 0001 Qty 777 UI EA Deliver To: By: 0099 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

This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Subpart 12.2, Solicitation, Evaluation, and Award, a

Proposed procurement for NSN 5935016311729 BACKSHELL,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0054 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

***ONLY SEAPORT MAC HOLDERS ARE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION.*** Request for Proposal (RFP) (N6133126R3108) under the Seaport NxG Multiple Award Contract (MAC), for ACV Crew, SEAOPS Program, FMS Program and Future Connectors Program Support. This

Proposed procurement for NSN 5310007625981 WASHER,FLAT: Line 0001 Qty 230 UI HD Deliver To: By: 0100 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 5935014606173 CONNECTOR,PLUG,ELEC: Line 0001 Qty 23 UI EA Deliver To: By: 0060 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

PLEASE INCLUDE THE FOLLOWING IN YOUR BID • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL ** THIS IS A BRAND NAME REQUIREMENT ** for Axis Cameras ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS **

PLEASE INCLUDE THE FOLLOWING IN YOUR BID CAGE/UEI CODE FOB DESTINATION LEADTIME FOR DELIVERY POC NAME & EMAIL ** THIS IS A BRAND NAME REQUIREMENT ** for Dewesoft SIRIUS-XR9 ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY

PLEASE INCLUDE THE FOLLOWING IN YOUR BID • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL ** THIS IS A BRAND NAME REQUIREMENT ** for Scanivalve Pressure System ** AUTHORIZED RESELLERS ONLY ** ** SEE THE AT