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DLA DIRECT PROCUREMENT PR: 7018413166 Solicitation: SPE4A727R0069 NSN: 1650-008980874 ITEM: PARTS KIT,DRIVE,OVE Quantity: 240 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Small Busi...
1. This Request for Proposal (RFP) Solicitation, W912CH-27-R-A027, is intended to result in the award of a single Five-Year Requirement, Firm Fixed-Price (FFP) contract for the procurement of the foll...
Contract Specialist: Caitlin Ferry Email: caitlin.ferry@dla.mil NSN: 4810-01-607-7882 Nomenclature: Valve, Linear, Directional Control Set-Aside Type: Unrestricted FOB: Origin I/A: Origin FDT applicab...
THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT THE REQUEST FOR PROPOSAL, NOR INFORMATION FOR BID. The U.S. Army Corps of Engineers (USACE) Detroit District intends to solicit for the New Lock Stoplogs...
NSN --016754098-, TDP VER 001, REF , QTY 6 , DELIVERY FOB Origin (Shipping Point)
***Start of Notice Update 20260917*** The purpose of this update is to provide Government responses to follow-up industry questions provided as a part of the E-6B MRO Pre-Solicitation Conference One-o...
The Contractor shall provide the personnel, management, and materials necessary to provide complete secure web development support services to include status reporting, mock-ups, development, migratio...
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 39 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached document.
Solicitation Number SPE4A627R0056 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
Proposed procurement for NSN 4730008776104 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a qualified products list (QPL) item. The soli...
CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
The Contractor shall provide all qualified personnel, transportation, tools, equipment, materials, and services required to install hard-wired refrigerant leak detection systems in 186 dormitory bedro...
2. REQUIREMENT DESCRIPTION & Performance duties 2.1 Scope of Support The Contractor shall provide operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
NSN 7H-5980-014064807, TDP VER 008, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5980, 014064807, DISPLAY,OPTOELECTRONIC, CXFHB0501PM2-3, DE...
Proposed procurement for NSN 2530017077928 ACTUATOR ASSEMBLY,PARK: Line 0001 Qty 12 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720014803992 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 1531 UI PG Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5330011159720 SEAL,PLAIN ENCASED: Line 0001 Qty 44 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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 5330012167424 SEAL,BRAKE COOLANT: Line 0001 Qty 651 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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