Proposed procurement for NSN 1630015322855 BRAKE,MLG,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 33269 030-17821; 77272 901-336-006
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0666 DAYS ADO Approved source is 66503 5216-146. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 1730014225262 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 11201 68D390006-2212; 23227 68D390006-2212; 64592 68D390006-2212; 76301 68D390
Proposed procurement for NSN 5985017256782 ATTENUATOR,FIXED: Line 0001 Qty 36 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 5021 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propos
657-27-103JB, FCA Replace Building 51 Roof This is a Sources Sought Notice to determine the availability of service disabled veteran owned small business (SDVOSB) firms for a possible small business category type set-aside for Construction
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT
Hello Please provide a qutotation for the items listed below, including the applicable lead time. Additionally, please apply any available discounts to Brookhaven Science Associates (BSA) for your best possible pricing. The resulting purcha
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (W
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT
SUBJECT: Notice of Intent to Sole Source National Longitudinal Survey and Data management of Psychiatric and Social Health DESCRIPTION: The Department of Veterans Affairs (VA) intends to award, on a sole source basis, a non commercial, cost
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| WIDE AREA WORKFLOW PAYMENT INSTRU
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC
The US Army Installation and Management Command (Army-IMCOM), US Army Installation Directorate-Sustainment (ID-Sustainment) Brigade requires a service agreement for comprehensive cleaning of kitchen exhaust systems and dryer vents at three
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X
Proposed procurement for NSN 4730004770005 STRAINER ELEMENT,SEDIM: Line 0001 Qty 37 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 1005014984424 PARTS KIT,GUN: Line 0001 Qty 87 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
Proposed procurement for NSN 1680015991749 COMPOSITE AFT NACELLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 3B1R2 C-01256-8; 8N007 C-01256-8; 97499 C-01256-8. The solicitation is an RFQ a
Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24617 19542240; 24617 19542659. The solicitation is an RFQ and will be availab
Proposed procurement for NSN 5340016907497 PLUG,EXPANSION: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO This is a source controlled drawing item. Approved source is 32874 JM-0-0053-000. The solicitation is an R