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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TAC: P090 ; POC: david.a.cain18.ctr@us.navy.mil; daniel.a.heckler.civ@us.navy.mil| WIDE A

CONTACT INFORMATION|4|APAC.41|QMT|4457371701|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ashley.m.schneider5

See attached solicitation.

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NAVY USE OF ABILITYONE SUPP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in

NSN: 2840-01-512-9279 PR / PN: 9530M82G45 / AMC: 3D

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 PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

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 PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Solicitation Announcement Solicitation: SPRDL1-26-R-0032 Amendment: 0001 - Correct the solicitation closing date from 01 April 2026 to 01 May 2026 Amendment: 0002 - Extend the solicitation closing date from 01 May 2026 to 15 June 2026 Item: Pump, Rotary

Proposed procurement for NSN 4220006655172 VALVE,PNEUMATIC INF: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO All responsible so

This pre-solicitation notice is for informational purposes only. This is not a request for quote and no solicitation exists. The Blue Grass Army Depot (BGAD), located in Richmond KY, has a requirement for Blanket Purchase Agreement(s) for Water, Wastewater and

Proposed procurement for NSN 3040017031493 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 84561 1H2HXA00256032. The solicitation is an RFQ and will be available at the link provided in th

Noun: DISK AND HUB,COMPRE NSN: 2840-01-527-6873 PR Part Number: 2032M91G02 AMC: 3D The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302

The contractor shall provide testing and inspection services in multiple sterile compounding areas throughout Brooke Army Medical Center (BAMC), located at JBSA Fort Sam Houston, TXThe contractor will provide testing and inspection services in multiple sterile

Proposed procurement for NSN 4130011785561 COOLER UNIT,AIR: Line 0001 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 4440009019267 DEHYDRATOR UNIT,NON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 62228 K872794-03. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved sources are 11599 7-511A21512-1; 8V613 7-511A21512-1. The solicitation is an RFQ and will be available at t

PROJECT TITLE: REPLACE DETERIORATED LIGHTING SYSTEM BLDG 7120, USAG-HUMPHREYSA. THIS IS A REQUEST FOR PROPOSAL (RFP) ISSUED TO EXISTING GENERAL CONSTRUCTION MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACTORS ONLY. THIS IS A NON-WORK PL

Proposed procurement for NSN 1730012552321 AMMUNITION CHUTE SU: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 76793 1211C20554. The solicitation is an RFQ and w

Proposed procurement for NSN 1730011259163 ADAPTER,AIR TRANSPO: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO Approved sources are 19494 74D290153-1001; 56540 74D290153-1001; 76301 74D290153-1001. The solicitation is an RFQ

Proposed procurement for NSN 1730008113041 COVER ASSY,RAM AIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sou

Laboratory Analytical Services for RRAD

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 6685015267766 GAGE,PRESSURE,DIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 049X3 EA24-3PEX-RWB0. The solicitation is an RFQ and will be available at the link provided in thi