29--FILTER ELEMENT,INTAKE AIR CLEANER
Award NoticeIndefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 426.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicitation is an RFQ and will be available at
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 968 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. This is NOT a
Proposed procurement for NSN 2590150266566 CONTROL,MULTIFUNCTI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may
Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. The solicitation is an RFQ and will be available at the link p
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE O
Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 222.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 961.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 159.000 ; Not to Exceed 350,000.00