53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305013838774 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 16 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
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Proposed procurement for NSN 5305013838774 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 16 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
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 4720016260409 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3130013170661 BEARING UNIT,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 7Y333 36A162439FF001. The solicitation...
SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION (RFI) Standalone Gallagher Access-Control and Video-Surveillance System U.S. Department of Justice – Detroit, MI The U.S. Department of Justice, U.S. Tr...
Proposed procurement for NSN 1650014732167 HOUSING,ASSEMBLY,RU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 81205 65-3542-2; 81205 65-5870. Th...
Proposed procurement for NSN 6680003050474 COUNTER,ROTATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474827; U0J60 474827. The solici...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE...
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL DRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-57244-3. The solicita...
CONTACT INFORMATION|4|N721.10|LPD|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
CONTACT INFORMATION|4|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
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...
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
RFI 2 amendment posted 9-15.extended bids due 9-22 RFI 1 amendment posted 9-10-2026 Bakersfield National Cemetery Gravesite Expansion AND FCA Deficiencies Organized pre-bid site visit scheduled for 9/...
This solicitation specification includes the construction of 2 drywall partitions including electrical installations, AC installations, sanitary installations, interior doors, in two USG-owned residen...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary Federal Acquisition Regulation (RFO) Part 12 and the Revolutionary...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
CONTACT INFORMATION|4|N721.10|LPR|609-284-3898|joshua.j.seltzer@us.navy.mil | COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
Proposed procurement for NSN 5305015010963 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N721.10|LPM|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
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 1670015011971 RAIL,CARGO,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-020-535-105. The solicitation...
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