44--RETAINER,ADAPTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 118 of 362)
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DIAPHRAGM,VALVE,FLA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE...
CONTROLLER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
29--FILTER,FLUID
Proposed procurement for NSN 2940002443610 FILTER,FLUID: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 13520 211-1214; 14487 113033. The solicitation...
VALVE,CHECK
CONTACT INFORMATION|4|N742.4|WVD|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
SLIDING HANGER
CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
58--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH6| 771-229-0424|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
LENS, RED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
VALVE,SAFETY RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
PROTECTIVE EQUIPMEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
81--SHIPPING AND STORAG
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 (...
Request for Proposal (RFP) W912PA-26-R-A021 SRM MATOC - Construction Services
Request for Proposal (RFP) W912PA-26-R-A021 SRM MATOC - Construction Services
RFI - Countertop Microwaves
SUBJECT: Sources Sought – HNC Furniture Program 1. The Army Corps of Engineers Huntsville Center (USACE), Furniture Section, is requesting information for the HNC Furniture program. 2. Product Request...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rece...
81--SHIPPING AND STORAG
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 (...
DEVCOM INVENTORY SOFTWARE MANAGEMENT
DEVCOM Soldier Center, Natick MA requires an Inventory Management Technology, replacing legacy software that goes beyond traditional Warehouse Management System to drive employee engagement and effici...
CNTRL CVR GSKT
CONTACT INFORMATION|4|N9743C|FBA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
14860 Circuit Card Assembly
The purpose of this requirement is to establish a streamlined procurement and manufacturing vehicle for the 516th CAPRE and associated missions to rapidly produce and acquire high-quality Printed Circ...
YON-285 Outfit
**Amendment 0006** Posting additional Q&As, please see attachments **Amendment 0005** The purpose of this amendment is to publish pre-proposal Q&A. **Amendment 0004** The purpose of this amendment is...
48--VALVE,CHECK
Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012282952 SWITCH,PUSH: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 00816 1105601-11; 12522 40RA-000589. The sol...
59--KIT,UPGRADE 7060MKI
Proposed procurement for NSN 5930015705802 KIT,UPGRADE 7060MKI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 22501 8387-G501. The solicitation is an RFQ...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 75477 525079-1. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016809160 FILTER ELEMENT,FLUI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the l...
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