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Dear Valued Suppliers: This is a Request for Information (“RFI”). DLA Troop Support’s (“Agency”) Subsistence Produce and Market Fresh Program is interested in comments and feedback regarding the Agenc...
Proposed procurement for NSN 6110010424117 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3H889 7720303-103. The solicitatio...
NSN 3H-4820-013166771-Q3, TDP VER 017, QTY 174 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
The Facility office of the American Embassy Libreville has a requirement for the purchase of one (1) 20?Foot Prefabricated Hazardous Materials (HAZMAT) Storage Container. Please note that this is a th...
CONTACT INFORMATION|4|N713.23|GLF|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|APAC.41|GA5|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| || | | | | | | | | | | | || | || | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | ||||| | TIME OF DELIVERY (JUNE 1997)|20| ||| | | | | | | |||...
The U.S. Embassy Windhoek hereby provides the following Solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: Provision of Gardening Services. This is a contract for lan...
Proposed procurement for NSN 6685000869323 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
The solicitation Amendment 0001 is issued to provide the Government responses to questions received. ---------------------------------------------------------------------------------------------------...
Proposed procurement for NSN 6685015802875 GAGE,ABSOLUTE PRESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6J6 USAREUR-AF SSA OP...
Sources Sought Notice: Advanced Mechanic Institute - Bradley Fighting System (BFS) and M88A2 (M88) The Army Contracting Command – Detroit Arsenal (ACC-DTA) is conducting a market survey to identify po...
NSN 7R-5998-013892927-EY, TDP VER 008, QTY 23 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 3120016835722 BEARING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0370 DAYS ADO Approved source is 97499 214-040-834-101. The solicitation...
7RH 4140 014249956 VH FAN,VANEAXIAL 1
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...
Proposed procurement for NSN 6680014724306 METER,FLUID FLOW IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33321 H03/4X3/4-2.5-29-T-1M-F1SS-SY100. The...
Proposed procurement for NSN 1560006527617 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 0C7H8 90-4577-51; 2V045 90-4577...
CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680014801735 DELTA P INDICATOR,A: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 TD512UL04X; 82402 42312-498....
NSN 6K-8145-010124088-YX, TDP VER 026, REF NR PO69-6, QTY 421 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with ADV...
Proposed procurement for NSN 5340013292104 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63005 23036040; 96454 23036040. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice...
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