642-22-104, 36C24426R0088, Upgrade Substation Building 2, Phase 1, PHL CMCVAMC
IGNITER,SPARK,GAS T
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QWA18NAICS 336320ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC TBD|N52214.12| WIDE AREA WORKFLOW P
SELECTOR,ANTENNA
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QRA22NAICS 334220ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2 IN 1|TBD|SPR
FAN,AIRCRAFT,MATERI
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QWA07NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBA|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
SUPPORT,TURBINE NOZ
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA17NAICS 336412CONTACT 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
VALVE,LINEAR,DIRECT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QZA27NAICS 332919ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOI
MODULE ASSY -ELECTR
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QZA18NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo
REMOTE INTERFACE UN
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA39NAICS 334412ITEM 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
SUPPORT,TURBINE NOZ
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA16NAICS 336412CONTACT 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
SWITCH ASSEMBLY
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QZA31NAICS 335313ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOI
WIND SENSING UNIT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA36NAICS 334290ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| MANDATORY USE OF WORKF
Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies
SolicitationHealth and Human Services, Department of › Indian Health Service75H70527R00001latest of 2NAICS 621512Small BizBemidji, MN***Amendment Added. Please see attachments: Vendor Questions, SF30-16c , and Revised RFP.*** Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Uni
RESERVOIR ASSEMBLY
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QVA06NAICS 333914ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO
Golf Cart Maintenance
SolicitationAmendment 0002 Extend due date to reflect 10/22/2026 by 10am. Previous Due date all offers due was 10/22/2026 10am. Answer questions from vendors. Solicitation for Golf Cart Maintenance and Repair for the Hampton VA Medical Center
REMOTE INTERFACE UN
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA38NAICS 334412ITEM 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
REMOTE INTERFACE UN
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA37NAICS 334412ITEM 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
N0038326PR0R829_FMS
SolicitationDept of Defense › Dept of the NavyN0038327Q_N0038326PR0R829_FMSNAICS 334412Awarded → 19111-5098NSN --013294492-, TDP VER 001, REF , QTY 8 , DELIVERY FOB
QUILL ASSY,AIRCRAFT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QVA08NAICS 336413ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC: PN63|AUBREE.
CONTROL,RADIO SET
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QRA28NAICS 334220ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
REMOTE INTERFACE UN
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QYA40NAICS 334412ITEM 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
RECORDER,FLIGHT DAT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA32NAICS 334511ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|T
CONNECTOR,THRU-HULL
SolicitationCONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections
SUPPORT,TURBINE NOZ
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA15NAICS 336412CONTACT 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
MOTOR,ALTERNATING C
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA33NAICS 335312ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
BALL KIT, CERAMIC
SolicitationCONTACT INFORMATION|4|N743.49|WVT|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections