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The Department of Defense (DoD) is required by law (10 U.S.C. § 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes th...
Pre-Soliciation - 36C77026Q0054 RFQ - 36C77026Q0054 Pricing Schedule - Excel JnA - Brand Name Only -
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 & 7 TORPEDOES
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
Quantity: 460 EA Option: 76 Percent of Base FAT: Required Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on C...
Paper copies will not be provided. Procurement is restricted to Mission Systems. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be...
Supply and delivery of printer toner cartridges in Rome, Italy. Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Rome, Italy will launch the...
Proposed procurement for NSN 4730015286581 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00624 AE75363M; 0SMN2 FI5986. The solici...
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4730012552934 SWING JOINT,REEL,HO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 1QZK3 T001312981. The solicitation is an R...
CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 131 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and wil...
Army Contracting Command - Rock Island (ACC-RI) is seeking possible sources of supply for the acquisition of: 81mm Support Assembly. Shall be in accordance with (IAW) drawings 12561222 REV F dated 08...
Proposed procurement for NSN 4720016693424 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4440015994929 CARTRIDGE,DESICCANT: Line 0001 Qty 1009 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 08992 TA330-RC-2684. The solicitation is...
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved source is 56529 101197-805. The solicitati...
Proposed procurement for NSN 6230001739065 LIGHT ASSY,WATER AC: Line 0001 Qty 2547 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved source is 70167 68899-105. The solicitati...
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 47WD8 7300033. The solicitation is an RFQ a...
Contractor shall only supply and deliver ODOT Type C Limestone Rip-Rap for the Clendening Rip Rap Restoration Dam Safety Project package to the U.S. Army Corps of Engineers, Clendening Dam, Tippecanoe...
Proposed procurement for NSN 4710005047466 TUBE,METALLIC: Line 0001 Qty 756 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0295 DAYS ADO Approved sources are 5U296 MMS1205CWSR105-0-625X0-032; 6Z...
Proposed procurement for NSN 4710013988361 PIPE ASSEMBLY,METAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 92878 60557-100; 92878 E60557-100-SV; D9...
CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|N743.4|WVB|7176053354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
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