Posted: Jan 07, 2026Awarded: Jan 07, 2026
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Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N741.P18|HW6|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC…
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Pretoria, South Africa will launch the solicitation on the SAM.gov website when it is available. The U.S. Embassy in South Africa…
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Proposed procurement for NSN 4020011876317 ROPE,FIBROUS: Line 0001 Qty 3352 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0072 DAYS ADO Approved sources are 00UF8 4020011876317; 77604 350720420GS. The solicitation is an RFQ and will be available at the link provided…
