SEARCHLIGHT
This is a combined synopsis/solicitation 0f the United States Coast Guard's intent to award 70Z04026Q50236B000 as a Brand Name purchase order for The purchase of 20 ea. SEACHLIGHT P/N S2185-101 NSN 30...
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This is a combined synopsis/solicitation 0f the United States Coast Guard's intent to award 70Z04026Q50236B000 as a Brand Name purchase order for The purchase of 20 ea. SEACHLIGHT P/N S2185-101 NSN 30...
This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. Only one responsible source and no other supplies or services will satisfy agency re...
Notice of Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes...
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31726Q00000015 for the requirements of QUARTERLY Milk. This solicitation...
SOURCES SOUGHT NOTICE The Defense Logistics Agency (DLA) Aviation is issuing a sources sought notice as a means of conducting market research to identify parties having an interest in and the resource...
NSN 3H-4820-015314996-D4, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N743.43|WWU|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Proposed procurement for NSN 4921000424428 ADAPTER ASSEMBLY,CY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4810004025347 SNUBBER ASSEMBLY,VA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70236 HP878155-4. The solicitation...
CONTACT INFORMATION|4|N744.11|WWU|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 4730014761199 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 040-48-S02211. The solicitation is an...
Proposed procurement for NSN 5905014227423 RESISTOR,THERMAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34345 IPTE-230-1000-200G. The solicitatio...
Proposed procurement for NSN 2090014469643 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 2. The solicitation i...
Proposed procurement for NSN 5925015544936 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89946 1483D82G10. The solicitation is an RFQ an...
CONTACT INFORMATION|4|APAC.03|VA5|445-737-8770|GREGORY.KOCH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
CONTACT INFORMATION|4|APBA.31 |GV1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 O...
Proposed procurement for NSN 5980014859679 DISPLAY,OPTOELECTRO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1LT84 990130-A. The solicitation is a...
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ an...
Proposed procurement for NSN 4730012215628 HOUSING,ACCUMULATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 96487 294138. The solicitation is a...
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is an...
Proposed procurement for NSN 4820012625218 SEAT,VALVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5P967 B11214; 5P967 D11200 ITEM 8. The solicitati...
Proposed procurement for NSN 1660014451805 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82577 3165W010. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5935013401882 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4820011550261 VALVE,FLOAT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09032 0202104600. The solicitation is an RFQ and w...
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