Filter and search for solicitations.
Proposed procurement for NSN 5985014552546 ANTENNA: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Approved sources are 76823 74-870401-103; 93346 3375-8018-0006. The solicitation is an RFQ and will be available at the link provided…
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5340011199405 CATCH,FLUSH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 06351 TQ64007; 20019 TQ64007; 4U884 918356-4C; 52607 A21051-1; 82577 918356-4C. The solicitation is an RFQ and will be…
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
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|||||TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL…
