Solicitation

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…

Proposed procurement for NSN 4810011598598 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11859 NB252251-2-1-2IN. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5340016772462 PLATE,RETAINING,SEA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96203-01001-112. The solicitation is an RFQ and will be available at the link provided in this notice.…

NSN 7H-5996-011552326, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 011552326, AMPLIFIER ASSEMBLY, AM-2318A/WIC, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H,…

Proposed procurement for NSN 2510012999433 PANEL,BODY,VEHICULA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06YZ5 SW26910BTC; 55683 334-SW26910BTC; 98255 SW26910. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5985013068110 ANTENNA ELEMENT: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…

Open to view details.

Proposed procurement for NSN 5895016413468 MODULATOR-POWER SUP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BCN7 AB-25-SRNSL-96. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 1680015519051 POST,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-877-107. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 4820015259346 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0447 DAYS ADO Approved sources are 15187 CDNMP113604B0100; 15187 NMP-1136. The solicitation is an RFQ and will be available at the link…

Open to view details.

Proposed procurement for NSN 5340015712191 DOOR,ACCESS,GENERAL: Line 0001 Qty 11 UI EA Deliver To: By: 0115 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…

UXO Clearance Services - Fort McCoy

Open to view details.

Proposed procurement for NSN 4320010647594 ROTOR,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved sources are 42280 15-0372 PC3; 42280 B13-4828-UGS. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6140016039285 CELL,BATTERY: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved source is 09052 024257-000. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0368 DAYS ADO This is…

***Amendment 0003***Sebewaing River South Levee Repairs - This Invitation for Bid is being solicited as a 100% small business set-aside. The requirements for this project include: Mobilize equipment and machinery to Sebewaing, Michigan. The work will take place along the Sebewaing River…

VIRGINIA Class Tailcone Solicitation. This acquisition is for a follow-on single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period being awarded on a competitive basis. The objective of this procurement is to manufacture VIRGINIA Class submarine Advanced Material (AM)…

Proposed procurement for NSN 1615013072125 BREATHER: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0241 DAYS ADO Approved source is 97484 2B6813A. The solicitation is an RFQ and will be available at the link provided in this notice.…