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Proposed procurement for NSN 6220014635460 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 14550 80-00728-007; 81590 25408-001; 81755 16F3022-1. The solicitation is an RFQ and will be available at…
THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Carrier Assembly, Re NSN: 2520 -00-776-7601. Part Number: 7767601. Minimum Quantity: 3 Each. Maximum Quantity: 121 Each. FOB Point: Destination. Packaging: MIL B. Type Award: 5…
Update - February 18, 2026 The Government is posting a set of questions received and answers in the attached spreadsheet titled “JLTVCI Successor QA-2-18-26”. This question and answer spreadsheet may be updated prior to solicitation issuance. The Government anticipates that this solicitation…
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2940014444010 ELEMENT,SERVICE: Line 0001 Qty 225 UI EA Deliver To: By: 0061 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 aggregate…
Proposed procurement for NSN 4820016229515 BODY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO Approved source is 1KWT0 065631. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6220007162664 LENS,LIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 23162 382833-2; 8X044 382833-2; 93221 382833-1; 98897 382833-2. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources…
Proposed procurement for NSN 2940013605464 FILTER ELEMENT,FLUI: Line 0001 Qty 143 UI EA Deliver To: By: 0057 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 2530015890421 BRAKE LINING KIT: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 DAYS ADO Approved sources are 06853 314151N; 75Q65 22KP820. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 2910410031047 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 3VRK3 Z002030-E; 5KQQ4 Z002030-E; 7041B 135542; Z0LC4 Z002030-E. The solicitation is an RFQ and will be available…
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