NAICS 33

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|N/A||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

See attached solicitation

Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM NO 12. The solicitation is an RFQ and will be available…

Proposed procurement for NSN 2945015406706 FILTER ELEMENT,FLUI: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Line 0002 Qty 1796 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is…

The Department of Veterans Affairs intends to solicit offers for hospital beds, Brand Name or Equal to Hill-Rom Centrella Smart+ beds.

SYNOPSIS: This Sources Sought Announcement is to assist the US Army Combat Capabilities Development Command - Soldier Center (DEVCOM-SC) to identify potential sources to provide information for the next-generation Insulated Food Containers and Insulated Beverage Containers with improved thermal performance, collapsible design…

FUME HOOD REPLACEMENTS

Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…

Proposed procurement for NSN 4820012822473 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11859 NB-25025S-HH-325 2 1/2IN. The solicitation is an RFQ and will be available at the link provided in…

Item/Noun: AXLE ASSEMBLY,AUTOMOTIVE,DRIVING NSN: 2520-01-593-1012 Part Number: 3815352 Manufacturer: Oshkosh Defense, LLC (75Q65) Quantity: Base: 3, Option: 100%.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS…

Open to view details.

Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicitation is an RFQ and will be available at the link provided in…

DIBBS bridge listing for solicitation SPE4A726T027Q. Synopsis: Proposed procurement for NSN 5365011806341 RING,LOCK,KEYED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 58828 1663M70P02. The solicitation is an RFQ and will be…

Delivery Order SPRDL126F0069 was awarded on 17 FEB 2026 for the amount of $192,645.75, under IDIQ Contract SPRDL1-25-D-0037, Solicitation SPRDL1-24-R-0143. Contracting Activity is DLA Weapons Support (Warren).

The work to be performed pursuant to the sustainment of the USS Albany (CA-123) by the YR-29 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; accomplish, 436-11-001 Hydrogen Sulfide (H2S) Alarm System; calibrate and certify, 436-11-002 Fire…

Proposed procurement for NSN 3120010555639 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0UBG9 966099-00. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 5340015248351 LOCK,RIM: Line 0001 Qty 2800 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources may submit a…

Security Key Cutter for Seba Dalkai Boarding School