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This delivery order is to purchase coded wire fish tags under IDIQ 140R2026D0001.
Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6680003032040 DRIVE ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474533; U0J60 474533. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5985015524053 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13691 S65-1226-6. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
SOLICITATION AMENDMENDMENT 0003 FOR SPRRA2-26-R-0012 No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Cheyenne Wright, Contract Specialist, via e-mail: cheyenne.wright@dla.mil and Nicole Thompson nicole.thompson@dla.mil. PRON: D15T0170D1. This is a solicitation amendment for a Firm-Fixed Price (FFP)…
Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 5962011103489 MIC ROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5985011793805 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Indefinite Delivery Contract: Estimated quantity 189.000 ; Not to Exceed 250,000.00
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|||N/A|||||| INSPECTION SYSTEM…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Proposed procurement for NSN 6150013142374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) for the Operations and Maintenance of a NATO Biometrics Identity Intelligence Capability for Kosovo Force (KFOR). Potential U.S. vendors may access the solicitation documentation for this Procurement…
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