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Indefinite Delivery Contract: Estimated quantity 49.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN…
CONTACT INFORMATION|4|APAB.46|XKL|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE…
DIBBS bridge listing for solicitation SPRMM126QMC94. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| SMALL BUSINESS…
Proposed procurement for NSN 2945015406706 FILTER ELEMENT,FLUI: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Line 0002 Qty 1796 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is…
Item/Noun: AXLE ASSEMBLY,AUTOMOTIVE,DRIVING NSN: 2520-01-593-1012 Part Number: 3815352 Manufacturer: Oshkosh Defense, LLC (75Q65) Quantity: Base: 3, Option: 100%.
Delivery Order SPRDL126F0069 was awarded on 17 FEB 2026 for the amount of $192,645.75, under IDIQ Contract SPRDL1-25-D-0037, Solicitation SPRDL1-24-R-0143. Contracting Activity is DLA Weapons Support (Warren).
The work to be performed pursuant to the sustainment of the USS Albany (CA-123) by the YR-29 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; accomplish, 436-11-001 Hydrogen Sulfide (H2S) Alarm System; calibrate and certify, 436-11-002 Fire…
Indefinite Delivery Contract: Estimated quantity 42.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1560010709339 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 5-48467-1010; 2V045 5-48467-1010; 59213 5-48467-1010; 81205 5-48467-1010. The solicitation is an RFQ and will be available…
USCGC CHARLES DAVID JR - UNDERWATER HULL SCAN Place of Performance: Key West, FL Period of Performance: 21 June 2026-27 June 2026 28 June 2026-04 July 2026 05 July 2026-11 July 2026
Proposed procurement for NSN 2510015218018 PARTS KIT,FLOOR,VEH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
DIBBS bridge listing for solicitation SPE4A726T8595. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
This Sources Sought is being conducted for informational purposes and market research only to locate additional Sources that may possess the expertise, capabilities, and experience to perform an upgrade and replacement of the Link-16 TacNet Tactical Radio (TTR) with the KOR-24A Small…
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|2500|500 DAYS|0001AB|2500|500 DAYS|||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE…
Proposed procurement for NSN 2925013572512 HOUSING,ENGINE DRIV: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 DS-938071. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1560010300877 YOKE ASSEMBLY,CARGO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…
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