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Indefinite Delivery Contract: Estimated quantity 241.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 4110015437829 REFRIGERATION UNIT,: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0030 DAYS ADO Approved sources are 66935 076-84000-007 PC 6; 66935 376-92108-000. The solicitation is an RFQ and will be

Proposed procurement for NSN 4110013023711 REFRIGERATOR-FREEZE: Line 0001 Qty 2 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0030 DAYS ADO Approved source is 66682 R14F6-2M-SN. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 7310012957479 RATION HEATING SET: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 04AL0 TRH-0100. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM By: 0180 DAYS ADO All responsible sources may submi

Proposed procurement for NSN 6150017075220 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0005 DAYS ADO Approved source is 7DWH2 13457-P2. The solicitation is an RFQ and will be available at the link provided in th

NSN 1660-01-412-7467; P/N: L8602728-1; Heat Exchanger, Air; Honeywell International (CAGES 70210). FOB at Origin and inspection/acceptance at Origin. Delivery: 159 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestrict