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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 1005998480609 BOLT,AUTOMATIC WEAPON: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is KE396 01-2010. The solicitation is an RF...
The 11th Contracting Squadron is seeking a small business vendor capable of providing VIP Management Services IAW the attached PWS and Combo-Solicitation.
Proposed procurement for NSN 2040015684854 FOAM SET: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1GTC0 8300036-FSET. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2915017221112 VALVE,FUEL SYSTEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4730004648777 ADAPTER,STRAIGHT,TUBE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0SML3 880686-11; 59364 88068...
Proposed procurement for NSN 2530011024536 IDLER ARM,STEERING,VEH: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 112 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995015283887 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0771 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 504 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
$5B DESIGN-BUILD/DESIGN-BID-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT ($5B DB/DBB IDIQ WATERFRONT MACC), VARIOUS LOCATIONS, STATE OF HAWAII AND WAKE...
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3018 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitat...
Proposed procurement for NSN 6150016712222 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2145 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 17217 RCN9047-26. The solicitati...
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-1000 Subject: HAZMAT Pick up (Guam) This is a solicitation for commercial...
Proposed procurement for NSN 5340011799044 BRACKET,MOUNTING: Line 0001 Qty 3836 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3120004637034 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2930013542064 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 72582 0504-30-1A; 72582 23506011. The...
Proposed procurement for NSN 5965016519826 HORN,LOUDSPEAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 73274 IP-HD-387-16-UV-3. The solicitation...
Proposed procurement for NSN 5330016236057 PACKING,PREFORMED: Line 0001 Qty 545 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|APBB.07|LPH|(445) 737-3576 |KAILEIGH.BLAKER@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 5315011293050 PIN,SHOULDER,HEADLESS: Line 0001 Qty 680 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N721.28|LPD|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 3040015485547 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 10988 183795A4. The solicitation is an...
Proposed procurement for NSN 4820001139110 VALVE,SAFETY RELIEF: Line 0001 Qty 378 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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