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This amendment 05 is issued for an extension to the due date for offers for the subject Request for Quotation (RFQ). The new deadline for receipt of offers is 04:00 PM on 24 March 2026, Japan Standard...
Proposed procurement for NSN 2935014724110 RADIATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5895015208158 CONVERTER,SIGNAL DA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
ITEM: Circuit Card Assembly NSN: 5998-01-664-9525 MFR PART NO: 12587916 QTY: 40 OPTION QTY: 40 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE The solicitation should be released to the web on or...
CONTACT INFORMATION|4|N744.11|WWJ|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 3431016043846 TORCH KIT, WELDING: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3BH04 951729. The solicitation is an RFQ and...
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Tubing Connectors IAW attached documents (Notes: Vendor shall list the country of origin for...
NSN: 1660-005348005, IQC PR: 1000228023, ITEM: AIR CONDITIONING-HEATING AIRCRAFT DUCT ASSEMBLY PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 82918 5-97828, REVISION K, DTD 02/02/1988, P...
Proposed procurement for NSN 1680016739058 MODIFICATION KIT,AI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 23386 V14671-03-05. The solicitation...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 56 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6635016064999 PLATE,IMAGING,RADIA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 4QX22 8360521. The solicitation is an...
Description: Â The Richard L. Roudebush Veterans Affairs Medical Center (VAMC) is in need of replacing fire hydrants, isolation valves and the required associated system components. The project also i...
Proposed procurement for NSN 4020015632478 ROPE,FIBROUS: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Proposed procurement for NSN 1680015342649 PAD,PEDAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 22132-2. The solicitation is an RFQ an...
Proposed procurement for NSN 5998016332762 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 1000AG3667-1. The solicita...
The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Thermistors for the National Logistics Support Center in Grandview, MO. The Government inten...
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ a...
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