TO PROVIDE FUNDING FOR IAM TECH REFRESH HARDWARE. Solicitation ID/Procurement Identifier: 692M1519D00007 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
HARDWARE AND SOFTWARE PURCHASES FOR TECH REFRESH (IAM STAGING). Solicitation ID/Procurement Identifier: 692M1519D00007 Ultimate Completion Date: Fri Mar 12 18:00:00 GMT 2021
IOM SERVICES Solicitation ID/Procurement Identifier: 36C26220R0166 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
INFORMATION TECHNOLOGY EQUIPMENT Solicitation ID/Procurement Identifier: 140A1620D0013 Ultimate Completion Date: Mon Apr 14 17:00:00 GMT 2025
IOM SERVICES Solicitation ID/Procurement Identifier: 36C26222D0062 Ultimate Completion Date: Thu Sep 19 17:00:00 GMT 2024
Proposed procurement for NSN 2040016764797 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 66618 43174-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2040016764780 COMPUTER,DIGITAL,MI: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 0ACH0 43173-002; 66618 43173-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
