Lifting Pull Strap
Army Contracting Command - Rock Island issues Solictitation W519TC27RA006 for the purchase of Lifting Pull Strap, in accordance with Drawing 12577572, Rev. K. The solicitation is for a guaranteed mini...
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Army Contracting Command - Rock Island issues Solictitation W519TC27RA006 for the purchase of Lifting Pull Strap, in accordance with Drawing 12577572, Rev. K. The solicitation is for a guaranteed mini...
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBA|SPRPA1|TBD|TBD|TBD|TBD|||||||...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualifications to support repairability maintainability, and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for repair and return of the AN/AAR-47 Missile...
US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditions of Ba...
This solicitation is for an API 653 External Fuel Tank Inspection at Fort Campbell, KY. Please see the attached solicitation and all attachments. Quotes must be sent to the following: Contracting Spec...
22 October 2026 MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-2322 for 26-02322 of the synopsis publicizing IAW with FAR 5.202(a)(13), ex...
Proposed procurement for NSN 3920640015495 WHEELED UNIT,ARTICULAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is AA18N GSE-541130. The solicitation i...
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4310015357329 REPAIR KIT,COMPRESSOR: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 66935 377-15911-002. The solicitation is...
The Naval Air Systems Command (NAVAIR), PMA-271 Airborne Strategic Command, Control and Communications Program Office, intends to enter into negotiations and subsequently award to Rockwell Collins, In...
Synopsis PR: FD2030-27-00027 1. Estimated issue date and estimated closing/response date: Issue: October 22, 2026 Closes: November 23, 2026 2. RFP# SPRTA1-27-R-0036 Request for Proposal 3. Service/Spa...
Proposed procurement for NSN 4810012668252 GUIDE,VALVE STEM: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved source is 79318 320711-1. The solicitation i...
1. SCOPE OF WORK The Contractor shall provide all management, tools, supplies, equipment, transportation, materials, and labor necessary to provide commercial Wi-Fi service in Building 977. This inclu...
B-52 Data Interface Unit/Data Transfer Receptacle (DTR) The Government is conducting market research to identify potential sources with the expertise, capabilities, experience, facilities, and technic...
Proposed procurement for NSN 2990016915051 MUFFLER,EXHAUST: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
The purpose of Amendment 0003 to Solicitation W912CH-26-R-A048 is to revise Sections B, G, J, L, and M and to extend the Solicitation Closing date.
Proposed procurement for NSN 4720008038362 HOSE,AIR DUCT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 21868 50859-60; 54789 C0180-0K-K0007...
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 993 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 8475011429187 COVER,VISOR LENS,CH: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line...
Proposed procurement for NSN 2530014705919 VALVE,RELAY,AIR PRESSU: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0271 DAYS ADO Approved source is 63760 352A1548P2. The solicita...
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