Search results for: nexrad recirculating fan assembly

The Request for Quotes (RFQ) is for ten (10) Recirculating Fans for the National Logistics Support Center located in Grandview, MO.Please carefully review and follow the Offeror Instructions in the attached solicitation documents. The NAICS code for this action is 332312 and will be set aside 100 percent for small business concerns. The government intends to procure supplies using FAR Part 13, Simplified Acquisition Procedures.

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A0-23-T-3321 SECTION B PR: 7003267169 NSN/MATERIAL:1680015241689 ITEM DESCRIPTION TUBE ASSEMBLY,AIRCR MIL-STD-130N(1) DATED 16 NOV 2012. IDENTIFICATION MARKING OF U.S.

OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A6-23-T-01ZF SECTION B PR: 7003342368 NSN/MATERIAL:4140011103785 ITEM DESCRIPTION ROTOR ASSEMBLY,FAN ROTOR ASSEMBLY,FAN RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

This time supersedes the Offers Due Time listed above.FOB Destination shall be Florence, CO 81226The DOJ BOP Field Offices - FCI FLORENCE requires the following items, Meet or Exceed, to the following:LI 001: Must meet or exceed and be a direct replacement for:*Specification for Baltimore Fan Coil - Fan Assembly #Q220049502 (Includes NEW Fan, Shaft, Locking Collar, Fan Cowl, Sheaves and Bushing w/ Hardware and Belts*, 1, EA;LI 002: Must meet or exceed

ABB Fan assembly w/ brackets & cable/conn RFQ IDGR21227RIVBuyerJamie MieleBID closes at10/6/23 at 2:00 PMShipping address331 GROVE ST., NEWTON, MA, US #NameManufacturerQtyUnit 1. Fan assembly w/ brackets & cable/conn ABB #PT049578 5.00000000each 2. Fan w/ cable/conn ABB #PT049688 2.00000000each Delivered Price MBTA - If a substitute is offered by the Bidder, it must be offered on an "or equal" basis and be clearly identified in the submission.

Delivery Order SPRDL1-23-F-0146 was awarded on 05/26/2023 in the amount of $262,996.00.  This is against Indefinite Delivery Indefinite Quantity SPRDL1-18-D-0180.  Contracting activity is DLA Land Warren.

CAGE: 97499 P/N: 901-062-028-113 DUCT ASSEMBLY,AIRCR CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0007 2.000 EA 6,263.2000 12526.40 2025 APR 18 QTY VARIANCE: PLUS 0.00% MINUS 10.00% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN DELIVER FOB: ORIGIN FOB PAYMENT METHOD: GOVERNMENT PARCEL POST ADDRESS: SW3113 DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US FOR TRANSPORTATION SEE