13--CO-BRANCH OF LAW- AMMUNITION PURCHASE
CO OLE AMMUNITION PURCHASE BPA Call MT
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CO OLE AMMUNITION PURCHASE BPA Call MT
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 RECEVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Fort Yuma Health Center (FYHC) operates four (4) primary rooftop HVAC units that supply conditioned air throughout the healthcare facility. These units collectively require replacement of 136 air filters per service cycle. As an active Indian Health Service (IHS) healthcare facility, maintaining…
CONTACT INFORMATION|4|N741.11|GDS|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|221 of days| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|…
The Naval Sea Systems Command (NAVSEA) is conducting market research to identify potential sources that possess the capability to develop and manufacture Technology Insertion -(TI)-28 and TI-next Common Acoustic Cabinet (CAC) hardware systems, technical insertion kits, and associated spares in support of…
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Proposed procurement for NSN 1270011465363 DIGIBUS INTERFACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…
Proposed procurement for NSN 3110002938712 BEARING,BALL,ANNULAR: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may…
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|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Proposed procurement for NSN 5340015120408 BUMPER: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 08484 BL-15975-3. The solicitation is an RFQ and will be available at the link provided in this notice.…
DIBBS bridge listing for solicitation SPE7M526T7915. Synopsis: Proposed procurement for NSN 5910011150167 CAPACITOR,FIXED,PAP: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 10026 7F400NP; 58364 2B632-265A. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPRMM126QKC50. Synopsis: 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||||||…
Proposed procurement for NSN 5940014824039 TERMINAL,QUICK DISC: Line 0001 Qty 64 UI EA Deliver To: By: 0087 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…
DIBBS bridge listing for solicitation SPE4A726T019N. Synopsis: Proposed procurement for NSN 1450013800608 CONTROLLER,MISSILE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE7LX26U4147. Synopsis: Proposed procurement for NSN 2540016172146 BLADE,WINDSHIELD WI: Line 0001 Qty 175 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…
DIBBS bridge listing for solicitation SPE4A526T9085. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9085. Synopsis: 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…
DIBBS bridge listing for solicitation SPE4A626T846J. Synopsis: Proposed procurement for NSN 1430015226637 HANDGRIP ASSEMBLY,L: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 7G0F7 13757037-1. The solicitation is an RFQ and will be…
DIBBS bridge listing for solicitation SPE7M226U0160. Synopsis: Proposed procurement for NSN 5315002341626 PIN,COTTER: Line 0001 Qty 37 UI HD Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will…
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