NAICS 33

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CONTACT INFORMATION|4|APAC.34|LPY|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (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…

Request for Quote (RFQ) #: 36C25926Q0267 Medical Treatment Carts This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a…

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The U.S. Army Corps of Engineers (USACE), St. Louis District, is seeking businesses that are interested in and capable of fabricating a physical, 3D-printed model of the Lock and Dam 25 New 1200-ft Lock Project. The model will serve as a key…

Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO All responsible…

MN-MN VLY NWR - TRACKED CARRIER (Brand Name or Equal)

Abdominal Insufflator Lebanon VAMC Title of Project: Abdominal Insufflator Scope of Work: The vendor shall provide all resources necessary to accomplish the deliverables described in this statement of need (SOW), except as may otherwise be specified. The contractor shall provide (1) abdominal…

Ammendment to the solicitation to reflect updated government requirements. --- This solicitiaton is for the purchase, delivery, and installation of exterior building and road side signage for the Mid-Atlantic Tribal Health Center. This solicitaiton is 100% set-aside for Indian Small Business Economic…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS CASE: CN-P-SAH, TAC: P598 (CANADA)/FMS CASE: GY-P-SCO, TAC: P937 (GERMANY) |N52214.09/N52214.03| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice…

DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis: DIBBS bridge listing for solicitation SPE4A726T9816. Synopsis:…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N52212.30| 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…

180 inch cutting width flexwing rotary cutterHydraulic height adjustment and wing lift540 RPM PTO speedPivoting hitch pull type with jack standMinimum 160 horsepower divider gearbox ratingMinimum 130 horsepower wing gearbox ratingCAT 5 CV main drivelineDriveline slip clutchRound blade carrierMinimum 10 gage deck…

Indefinite Delivery Contract: Estimated quantity 455.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6680014830741 ACCELEROMETER,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89305 054364-01. The solicitation is an RFQ and will be available at the link provided in…

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Competitive solicitation for Aircraft Door for the KC-135 Aircraft. 100% Set Aside for Small Business. Complete solicitation and all attachments.

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Proposed procurement for NSN 3120013183056 BEARING,PLAIN,SELF-: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97613 KWB28-16. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4810014743301 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 11859 P120-530-07; 98523 15666057-1. The solicitation is an RFQ and will be available at the link…