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

Indefinite Delivery Contract: Estimated quantity 949.000 ; Not to Exceed 350,000.00

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD

The Army Test and Evaluation Command (ATEC) at White Sands Missile Range (WSMR) requires the procurement of three (3) Cummins C70D2RE mobile, trailer mounted Generators to maintain mission support services throughout the test range. Please

Proposed procurement for NSN 6105011916783 MOTOR,ALTERNATING CURR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved source is 19710 G83B. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6105994178269 MOTOR,ALTERNATING CURR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0227 DAYS ADO Approved source is 63743 A/365TNC/52. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6105014150569 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 75477 603511-00072; 75477 603511-72; 75477 801621-120 GRP 2. The solicita

Proposed procurement for NSN 6105010513000 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 51802 A-405-13ITEM42; 51802 DLHAN444ES405A026. The solicitation is an RFQ and wi

Proposed procurement for NSN 6110016259709 VR CONTROLLER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved sources are 32770 508-00670-30; 38ZC7 NMM302075. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07482 L34319P01; D8266 XPG0261500102. The solicitation is an RFQ and will be availab

This ocntract was awarded as a task order through GSA 24 Sep 2026 to Har-Per Lee Sales Solutions

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|T

Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING CURR: Line 0001 Qty 227 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6105010901166 MOTOR,DIRECT CURREN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 30086 198938T11. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRANSF: Line 0001 Qty 46 UI EA Deliver To: By: 0333 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6115016460648 NRP,AIR CLEANER A00: Line 0001 Qty 258 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 on

Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The solicitation is an RFQ and will be avail

Pursuant to FAR 15.101- This is a Request for Information only. There is no solicitation package available. This Sources Sought notice is being posted to satisfy the requirements of Defense Federal Acquisition Regulation Supplement (DFARS)