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All responses to this Sources Sought Notice must be submitted electronically via the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/ no la...
This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
The Defense Logistics Agency (DLA) Troop Support is issuing this Request for Information (RFI) to identify sources capable of supplying U.S.-manufactured Halyard Sterling SG nitrile exam gloves. This...
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Product Service Code : R706 AMENDMENT 1 - 5 Aug 2026 - Updated to extend the proposal due date to 18 Sep 2026 and attach SOW Appendices. Note: Appendix I canno...
The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract to repair and replace the roof on building 99. This procur...
**100% ISBEE set-aside** This is a combined synopsis/solicitation for nursing services at Northern Navajo Medical Center in Shiprock, New Mexico.
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of Tactical ground support equipment for Colombia. All interested sellers should submit...
Proposed procurement for NSN 5915007267326 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CH...
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 4710011183402 TUBE ASSEMBLY,METAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 59556 019-00001-242; 72582 0510139...
Sources Sought Notice DESCRIPTION OF INTENT This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit...
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...
Proposed procurement for NSN 5961011686006 SEMICONDUCTOR DEVICE,D: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO This is a qualified products list (QPL) item. The s...
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 6110001520304 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 44291 9S5080; 52115 9S5080. The solicitat...
Justification and approval for other than full and open competition for solicitation SPE7LX-25-R-0022.
NSN 1H-2895-016280105-PP, TDP VER 003, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
CONTACT INFORMATION|4|N722.30|B5F|albert.j.russo17.civ@us.navy.mil|771-229-0549| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5990007240171 SYNCHRO,TRANSMITTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81039 5830204. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4320010224829 IMPELLER,PUMP,CENTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 002-06J-E01P210-5 7/8. The solic...
Proposed procurement for NSN 4320011468338 HANDLE ASSEMBLY,PUMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 58163 2276-6; 62228 2276-6. The...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Proposed procurement for NSN 4720002891409 HOSE ASSEMBLY,NONME: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
*See amendment 1 (attachment), Solicitation extended. PWS removes outdated references. Sections L&M remove Small business requirements. Q&A is included as an attachment (see attachments). See amendmen...
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