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Proposed procurement for NSN 4730012394920 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18350 WC-00360E-32500F. The solicitation is an RFQ and will be available at the link provided in this notice.…
The RFQ number for this announcement is N0018926QD008 The solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and the most recent DFARS Publication Notice made effective 17 Feb 2026. It is the responsibility of the contractor to be…
Proposed procurement for NSN 2530010928482 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 9515013505319 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
• Item Description – Portable Wash Rack o Must include on and off ramp o Must include pull through capabilities - entry/exit doors on opposite ends so that the vehicle can pass through the wash rack after washing o Must be wind…
Procure and install Universal Weapons Racks. The designated contractor shall furnish all necessary labor, equipment, tools, appliances, transportation, and materials required to install racks sufficient to house one thousand and eighty (1,080) M4 rifles and four hundred and twenty (420) M18 pistols.…
Proposed procurement for NSN 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 06725 HL93-6; 56878 HL93-6; 5M902 HL93-6; 60516 HL93-6; 73197 HL93-6; 92215 HL93-6; 98571 HL93-6; L4528 HL93-6. The…
Proposed procurement for NSN 1650012112078 STEM AND SLEEVE,MAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 717328. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6210007243582 LIGHT,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 270-3HO4-1. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98441 W840-8-20. The solicitation is an RFQ and will be available at the link provided in…
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price contract on a Sole Source basis to Saginaw Products Corporation (CAGE Code 52793) for the purchase of the item and part number outlined in the…
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-invoice & receiving report||TBD|N00104|TBD|TBD|See schedule|TBD|See schedule|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RFQ and will be available at the link provided in this…
ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) proposes to solicit for a Firm Fixed Price Contract for the procurement of the SWEEPER,ROTARY,VEHI. This solicitation will be restricted to JCB INC. (CAGE: 0JKF0) under Federal Acquisition Regulation (FAR) 6.302-1(a)(2)(ii)(A) and (B). This requirement…
Proposed procurement for NSN 6625012724231 KEYBOARD,DATA ENTRY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28199 10-4201. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5930011277417 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83533 90200110B3-2. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3120011110693 BEARING,PLAIN,SELF-: Line 0001 Qty 264 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…
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