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Proposed procurement for NSN 4710011880028 TUBE,BENT,METALLIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0327 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0327 DAYS ADO Line 0003 Qty 341 UI EA…
See solicitation and associated documents for requirement details, instructions and specifications.
Furnish all required supervision, labor, materials, tools, plant, and appurtenances necessary to diligently and fully perform all work described in the specifications for the Fabrication and Installation of a CDS Access Platform.
Proposed procurement for NSN 4710014345195 TUBE ASSEMBLY,METAL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 02978 E9AR130-0110; 0L7R7 388030016. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 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 solicitation…
The purpose of this amendment is to provide responses to the submitted request for information (RFI).
Proposed procurement for NSN 5905016519567 RESISTOR NETWORK,FI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 2J622 5442240-004. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| 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|||||| NOTICE OF TOTAL…
Proposed procurement for NSN 2910003557669 PARTS KIT,ENGINE FU: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 72582 5199734; 7U177 FP5199734. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5330013609036 GASKET: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29537001. The solicitation is an RFQ and will be available at the link provided in this notice.…
Solicitation Number SPE4A626Q0460 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated…
