NAICS 33

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BRAND NAME (STOMVI) ***AMMENDMENT 0001*** This ammendment is to make a correction on the dimensions of the Bugle. Bb Straight Bugle 40 Each Salient Characteristics: - Instrument Specification: weight 1 - 2 lbs, #27 bell at 4 3/4inch diameter, ML 11 mm…

NSN : 7R1005016281852 // PN : 500799-2// NOMENCLATURE : FEEDER ASSEMBLY,LINKLESS DECLUTCHING

Proposed procurement for NSN 5935014651768 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2096 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided…

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Proposed procurement for NSN 5980015697741 DISPLAY,OPTOELECTRO: Line 0001 Qty 75 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0010 DAYS ADO Approved source is 59618 D512218P. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 5330010978065 PACKING WITH RETAIN: Line 0001 Qty 255 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0310 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…

Proposed procurement for NSN 2915006566019 CAM ASSEMBLY,THROTT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06848 2630737. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 2590012020960 INSULATION,COVER: Line 0001 Qty 25 UI EA Deliver To: By: 0080 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 2530016017461 PARTS KIT,BRAKE ADJ: Line 0001 Qty 75 UI KT Deliver To: By: 0058 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…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||…

Proposed procurement for NSN 5340016485044 CLAMP,SYNCHRO: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 83930 421CS32. The solicitation is an RFQ and will be available at the link provided in…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…

CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER|445-737-4000 OR 215-459-1450|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|N/A|2:1 COMBO|ssssssss |SPRPA1| | | | ||||||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY…

Proposed procurement for NSN 2510010900953 STAKE,VEHICLE BODY: Line 0001 Qty 205 UI EA Deliver To: By: 0105 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…

The United States Coast Guard Surface Forces Logistics Center has a emergent requirement and requesting quotations for the following parts: Item 1) NSN: 5820-99-356-9046 MULTICOUPLER UNIT HF MULTICOUPLER, MCU 6412 OEM: THALES SECURITY AND DEFENSE INC. EACH UNIT TO BE INDIVIDUALLY PACKAGED…

Proposed procurement for NSN 6680016052245 METER,FLOW RATE IND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 20722 0421-30-5000-01. The solicitation is an RFQ and will be available at the link provided in…

CONTACT INFORMATION|4|N762.06|WRA|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…

Proposed procurement for NSN 1560010052717 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 29957 35-33087-6; 82918 35-33087-6; 91750 35-33087-6; 99115 35-33087-6. The solicitation is an RFQ and will be available…

**** UPDATED: February 25, 2026 **** Submitted Questions and Answers for NRS Rhinelander Autoclave/Laboratory Steam Sterilizer, 12444826Q0007 are posted on Attachment 3. <END> This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This…