Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 4320014444299 PR YPC01324000270 Parts Kit Axial Piston Pump Approved source is Parker Hannifin Corp 93835 PN 60947 Qty 72 KT to be delivered to AQ5 Stockton CA 300 days after date of award All responsible sources may submit an offerquote which shall be considered See Notes 12 and 26 This solicitation will be available on its issue date of 010802 at httpdibbsdsccolscomrfp Specifications plans or drawings are not available It is anticipated that award will be made via a delivery order to an existing basic ordering agreement While price may be a significant factor in the evaluation of offers the final award decision will be based upon a combination of price delivery past performance and other evaluation factors as described in the solicitation

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

YPC01298000559 NSN 3020011295655 All responsible sources may submit an offerquote which shall be considered See Note 26 This solicitation is an RFP and will be available on the internet at httpdscccolscomrfp on its issue date of 11002 Hard copies of the solicitation are not available Specifications plans or drawings are not available Proposed procurement contains a 100 option for increased quantities While price may be a significant factor in the evaluation of offers the final award decision will be based upon a combination of price delivery past performance and other evaluation factors as described in the solicitation Delivery days are 250 days after date of award There will be 110 EA being shipped to San Diego CA then 199 EA being shipped to Jacksonville FL Approved CAGE and part number is 0ZWK8 Moog Inc PN 20465491

• Department/Ind.Agency
• Subtier
• Office

NSN 2995014597960 PN 7035108249104 Revision G and PN G5034D PR No ARG01095CH0078 DETECTOR METALLIC PARTICLE Maximum Annual Quantity is 800 each for the Base Year and 600 each for all four Option Years Annual Estimated Quantity is 400 each for the Base Year and 300 each for all four Option Years and a Guaranteed Minimum Annual Quantity of 144 each for the Base Year and all four Option Years Solicitation will include a quantity option for increase up to 100 Option to extend term of contract 48 months Duration of contract period 60 months Origin inspection required Critical application item There are two approved sources of supply Sikorsky Aircraft Corp Cage 78286 and Eaton Aerospace LLC Cage 97484 Solicitation will be issued on an unrestricted basis under other than full and open competition procedures The Governments required delivery schedule is 416 daro stock and 416 daro dvd This is a source control item ABVS The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation Surge Requirement and Sustainment Review apply Specifications Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government To request a copy of an RFP solicitation send a request by FAX to 8042794165 mail a request to DSCR BID CUSTODIAN DSCRJJC 8000 JEFFERSON DAVIS HWY RICHMOND VA 232975860 Effective 1 June 1998 in order to receive an award regardless of dollar value you must be registered in the Central Contractor Registration CCR Annual updates to your registration will be required For registration procedures and information please call 18882272423 or visit the World Wide Web at httpccredidisamil Contracting Officer Phyllis Brokenborough 804 2796006

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office NERO

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office NERO

The Bureau of Engraving and PrintingBEP intends to procure spare parts from KBA This procurement action is for supplies in which the Government intends to solicit and negotiate with only one source under the authority of FAR 6302 and 131061 See numbered note 22 The resulting purchase order will not exceed the Simplified Purchase Threshold The procedures set forth in FAR Part 131063 shall be used

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

The purpose of this modification is to correct the response date and to authorize brand name or equal products

• Department/Ind.Agency
• Subtier
• Office