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"SEE ATTACHED" Enclosed is a Request for Quotations (RFQ) for Mobile Network and Wireless Communication Services. If you would like to submit a quotation, follow the instructions in Section 3 of the S...
NSN: 1680-015322870, PR: 7004943834, ITEM: CCA,AUDIO,AIRCRAFT, PART NUMBER: SCI TECHNOLOGY, INC. 2J622 P/N 5442350-001, PIONEER INDUSTRIES, LLC 66200 P/N 5442350-001. THIS IS A DLA DIRECT PROCUREMENT...
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
Aeromedical Transport Litter Immobilization and Stabilization (ATLIS) Request for Information This announcement represents a Request for Information (RFI) by the Humans Systems Division/Aeromedical Br...
NSN 1H-4820-014180870-C1, TDP VER 010, QTY 12 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 5905014467000 RESISTOR,THERMAL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Approved source is 63005 23054911. The solicitation is an RF...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
This is a solicitation for purhcase of Tube and Fittings. NSN: 4710-01-478-3721 Proposals will be accepted on or before the closing date, 4:00 pm, February 05, 2024. Offerors shall include the complet...
MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE PRESOLICITATION SYNOPSIS TEMPLATE Military Sealift Command Synopsis Action Code: Presolicitation Date: 03 January 2024 Year...
Proposed procurement for NSN 4730012458059 PLUG,HONEYCOMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 27361 135001-1011. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N711.11|GA3|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2590015987783 COVER,VEHICULAR COM: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 8345000253355 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4320010509780 CHANNEL RING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 63857 725R0042C141A. The solicitation is...
Proposed procurement for NSN 5925006222293 BREAKER LIFTING BEA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30086 198936T05. The solicitation is an RF...
CONTACT INFORMATION|4|N774.19|CFA|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 2510015640412 HINGE,DOOR,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0131 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2990011227913 SUPERCHARGER,ENGINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 72582 23516736; 73342 5107524; C7432 PC5...
Proposed procurement for NSN 5963015441075 ELECTRONIC MODULE,S: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 15434 4921776; 56161 R0110789; SZ177 R01...
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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