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Proposed procurement for NSN 4710010881733 TUBE ASSEMBLY,METAL: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|TBD|TBD|TBD|TBD|TBD|TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003…
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 2530014883976 CALIPER ASSEMBLY,DI: Line 0001 Qty 7 UI EA Deliver To: By: 0180 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 6625014816875 MULTIMETER: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO Approved sources are 89536 287; 89536 FLUKE-287. The solicitation is an RFQ and will be available at the link provided…
Lahontan Basin Area Office (LBAO) Newlands Satellite Imagery
Solicitation Information All quotes/responses shall be submitted via email to Kara Marie Ridgell at kara.m.ridgell.civ@us.navy.mil no later than 15:00PM Eastern Standard Time on 05 February 2026. N6852026Q1014 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price…
