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Proposed procurement for NSN 6695012426795 PRESSURE GAGE KIT: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 6240015002542 LAMP,METAL HALIDE: Line 0001 Qty 78 UI EA Deliver To: By: 0062 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 6110014245329 REGULATOR,CURRENT: Line 0001 Qty 29 UI EA Deliver To: By: 0137 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…
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|TBD|TBD|||||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x||||||||…