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Proposed procurement for NSN 1005123768679 BREECHBLOCK: Line 0001 Qty 137 UI EA Deliver To: By: 0172 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…
Solicitation: W911YP26QA002 Agency/Office: Utah Army National Guard / USPFO Delivery Location: Utah Army National Guard 19th SFG(A), Camp Williams, Utah Subject: Fitness Equipment Response Due Date: 07:00 am (MST) 23 February 2026 Contracting POC: Otha Henderson; Email: otha.b.henderson.civ@army.mil 1.0 Synopsis / Description:…
Proposed procurement for NSN 5306011173365 BOLT,MACHINE: Line 0001 Qty 3799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
CONTACT INFORMATION|4|N711.6|GRH|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving (combo)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|NA|NA|TBD|NA||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
Proposed procurement for NSN 6150014660163 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO All…
Proposed procurement for NSN 1560017298291 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 015P0 L3060111-002; 030N1 L3060111-002; 0C7H8 L3060111-002; 0CMM5 L3060111-002; 0JWH9 L3060111-002; 0T7Z1 L3060111-002; 0TEG3 L3060111-002; 0X451 L3060111-002; 12794 L3060111-002;…
Proposed procurement for NSN 2590014801658 CAP,FILLER OPENING: Line 0001 Qty 286 UI EA Deliver To: By: 0038 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…
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
THIS IS A SOUCES SOUGHT ANNOUCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources that can provide this requirement for M4 TRAINING WEAPONS in accordance with the attached documents. Attachment 1 - Salient Characteristics - 10 Feb…
Proposed procurement for NSN 5310015110358 NUT,PLAIN,HEXAGON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 2540013859031 PUMP,WINDOW WASHER: Line 0001 Qty 2248 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…
Proposed procurement for NSN 1680005234872 BUSHING SLEEVEX: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 30-2559. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6340015925372 ALARM-MONITOR GROUP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 062W0 S702Y0441. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1005123738441 SEAR: Line 0001 Qty 24 UI EA Deliver To: By: 0149 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 2530015990043 HUB,WHEEL,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0073 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 2530015801177 HUB,WHEEL,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0189 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 1650014131066 VALVE,FLUID PRESSUR: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is 59364 3215206-1-1. The solicitation is an RFQ and will be…
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