Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 8B9P7 1401-05. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 4320012138606 RING,CHANNEL,PUMP: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO Approved source is 63857 725D0064 B517A. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5330017230000 RETAINER,PACKING: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
CONTACT INFORMATION|4|N791.13|T1N|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA
CONTACT INFORMATION|4|N721.28|LPA|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW P
CONTACT INFORMATION|4|N762.46|T7L|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTR
CONTACT INFORMATION|4|N721.28|LPQ|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLI
CONTACT INFORMATION|4|N792.15|T2U|NA|danielle.m.junod.civ@us.navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMEN
CONTACT INFORMATION|4|N733.16|M5M|771-229-3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT IN
Exception is taken to this requirement solicitation SPRTA1-26-Q-0444 for PR 26-00988 of the synopsis publicizing IAW with FAR 5.101(b)(i)(B), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Wi
No synopsis required
The basis of award will be low price. The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offerors initial offer should contain the Offerors best terms. However, the Government re
This notice serves as DLA Weapon Support’s combined synopsis/solicitation as described in FAR 12.603, in accordance with FAR 5.201, and the approved J&A under authority of FAR 6.103-1 and 10 U.S.C. 3204(a)(1), for addition of KC/RC/WC135 Mi
MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0482 for 27-00062 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the
A00004 - The response date for this Special Notice has been extended until October 23, 2026 at 2:00 PM EDT. A00003 - The response date for this Special Notice has been extended until September 24, 2026 at 2:00 PM EDT. A00002 - The response
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: TURBINE, AIRCRAFT CO Platform: T-38 NSN: 1660-00-798-3210 P/N: 552115 Notice ID (PR#): FD20302700336 AMC/AMSC: 3/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: D
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: TURBINE, AIRCRAFT CO Platform: T-38 NSN: 1660-00-798-3210 P/N: 552115 Notice ID (PR#): FD20302700336 AMC/AMSC: 3/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: D
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: TURBINE, AIRCRAFT CO Platform: T-38 NSN: 1660-00-798-3210 P/N: 552115 Notice ID (PR#): FD20302700336 AMC/AMSC: 3/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: D