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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent|||||…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -…
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the…
DIBBS RFQ listing for solicitation SPRPA126QUA78. Item or requirement: 61--BATTERY POWER SUPPL. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN…
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION…
Posting modified to compete small businesses. This is a Brand Name requirement for Modicon M580 Programmable Logic Controlle (PLC) Equipment. This procurement…
The Defense Logistics Agency Maritime Portsmouth Naval Shipyard is issuing this sources sought and request for information as a means of conducting market…
DIBBS RFQ listing for solicitation SPE7M126U1923. Item or requirement: 59--BACKSHELL,ELECTRICA. Synopsis: DIBBS RFQ listing for solicitation SPE7M126U1923.…
DIBBS RFQ listing for solicitation SPE7M126Q0791. Item or requirement: 61--CABLE,SPECIAL PURPO. Synopsis: Review the DIBBS record and linked PDF for NSN…
The anticipated contract action is for a 5 Year Indefinite Delivery Indefinite Quantity Contract. Solicitation W31P4Q-26-Q-0006 (attached), Noun: Cable…
Proposed procurement for NSN 6130016968047 ADAPTER,POWER SUPPL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source…
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||…
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources…
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND: Line 0001 Qty 229 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO This is a…
DIBBS RFQ listing for solicitation SPE7LX26D0042. Item or requirement: J&A for Contract Award. Synopsis: DIBBS RFQ listing for solicitation SPE7LX26D0042. Item…
DIBBS RFQ listing for solicitation SPE7M226T3368. Item or requirement: 59--INSULATING COMPOUND. Synopsis: Proposed procurement for NSN 5970002957658 INSULATING…
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