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Proposed procurement for NSN 9320002449277 RUBBER SHEET,SOLID: Line 0001 Qty 355 UI SY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 637 UI SY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line…
[ UPDATE # 1 : Q & A log uploaded on 09-Feb-2026. Please find this document under the Attachments/Links section.] Invitation for Bids 1. The attached Invitation for Bids (IFB) is intended to result in the award of a firm-fixed-price contract with…
SOLICITATION FOR COMMERCIAL ITEMS THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). DLA MARITIME PUGET SOUND intends to procure, SHAPE SPECIAL BRIDGE manufactured in accordance with material specifications. The solicitation will…
The attached is a solicitation to establish a 5 year indefinite delivery/indefinite quantity (IDIQ) contract to provide 25 man raft (NSN 3HD 4220-01-444-6260 and 50 MAN raft (NSN 3HD 4220-01-475-3185) manufactured in accordance with the Attachment 2 Specification for the United States…
CONTACT INFORMATION|4|N743.24|WWH|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
This is the Justification and Approval for Solicitation SPE8ED26Q0103, being posted prior to award. This requirement is for the following item: National Stock Number: 5430-01-602-4507 Quantity: 21 P/N: 3010100-2 Manufacturer: Echelon Supply and Service, Inc. Cage Code: 61125 DLA posted the pre-solicitation…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|TBD|See Schedule|TBD|||N/A|||||| NAVY USE…
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