53--SEAL KIT,DOOR
Award NoticeIndefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 582.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 790.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 591.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 284.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 391.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330013915233 SEAL,PLAIN: Line 0001 Qty 217 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
Proposed procurement for NSN 5330014326709 SEAL,NONMETALLIC SPECI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0293 DAYS ADO Approved sources are 3DBN7 9496-2; 50744 SF11-1004-292; 76301 68B250050-292. The solicita
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for GASKET, COOLER HOOD. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with R
Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 212 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
NSN 5330-01-337-0848. This is a 3/P The required quantity is 65 Kits and a required delivery in 900 days. FOB Origin and Inspection and Acceptance at Destination. This material is Not commercial; therefore, the Government is not using the p
CONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| WIDE AREA WORKFLOW PAYMEN
Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 2296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0065 DAYS ADO Approved sources are 53181 37C301638P101 NON-ASBESTOS; 99207 2000T12P01. The solicitation is an RFQ and
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0002 Qty 46 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0003 Qty