NAICS 336

2/12/26 Amendment 003 - The purpsoe of this amendment is to upload the correct Amendment 002 - SF30. 2/12/26 Amendment 002 - The purpose of this amendment is to revise the delivery address. See attached Amendment 002 and Attachment A - Price…

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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||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P937|N52214.03| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

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Indefinite Delivery Contract: Estimated quantity 256.000 ; Not to Exceed 350,000.00

This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7RH 1660 015275193 KB (Part Number: 2118932-5, Name: CABIN PRESSURE CONTROLLER for Foreign Military Sales KUWAIT. The repair of this item is sole source to Honeywell Limited, CAGE…

Proposed procurement for NSN 1560010110689 HOUSING ASSEMBLY,DO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved sources are 00518 65-1642-21; 06DM5 65-1642-21; 0BT76 65-1642-21; 0C7H8 65-1642-21; 0P657 65-1642-21; 14248 65-1642-21; 1P642 65-1642-21; 29183 65-1642-21;…

FMS New Zealand Repair of NIIN 016179834

SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO ANNETTE PRUETT: Annette.pruett@dla.mil…

NOTICE TYPE : Combined Synopsis/Solicitation The solicitation will be issued under PR number 1000221360, Solicitation SPE4A6-26-Q-0489 to establish an Indefinite Quantity Contract (IQC) as unrestricted with NAICS 336320. NSN: 6220-00-947-7570 Light, Warning – This item is Commercial Off the Shelf and a…

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Proposed procurement for NSN 2520005575807 DISK,CLUTCH,VEHICUL: Line 0001 Qty 201 UI EA Deliver To: By: 0082 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…

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…