Search live federal opportunities

NOTE FREIGHT WILL BE ADDED ON QUOTEPARATECH Struts and multiple parts. PARATECH22-796360 - Longshore Strut 610 SKU: 22-796360 @ 5PARATECH22-796356 - Longshore Extension 435 SKU: 22-796356 @5PARATECH22-796820 - Bipod Head Assembly SKU: 22-796820 @1PARATECH22-79

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|combo||TBD|SPRMM1|TBD|TB

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 (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (C

SN: 2835-01-263-9440RP Noun: Power Unit, Gas Turb PN: 581750-11-1 Qty: 1 each

Bell Gossett eHSC Model 150, Horizontal Pump, Base,Coupler with Motor, Model 6x8x11,

?Unit Branded Shirts: The purpose of this amendment is to add the Place of Performance Zip Code and Address

Kitchen Equipment

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Tac Code: P819 / FMS Case: EZ-P-S

See Attached.

THIS IS A PRE-SOLICITATION NOTICE The Defense Logistics Agency Weapons Support (Warren) anticipates issuing a solicitation that will result in a 5-year, Indefinite Delivery Indefinite Quantity Firm Fixed Price contract for the following item: ITEM: Generato

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC Code: PE22 / FMS Case: KS-

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

Proposed procurement for NSN 2590150266566 CONTROL,MULTIFUNCTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted e

Batteries

See attached.

Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 4 UI EA Deliver To: FE4856 CONTROLLED By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0395 DAYS ADO Approved source is 72429 149C5007-1. The solicitation is an RFQ and will be available at the link provided

Porstmouth Naval Shipyard has a requirement for an AEROCONTROLEX Valve Seat. FOr additional detail refer to the RFQ in the Attachments section.

Proposed procurement for NSN 2995013106198 DETECTOR,METALLIC P: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO This is a source controlled drawing item. Approved source is 97484 1B2368. The solicitation is an RFQ and

Proposed procurement for NSN 9330LN0035505 ACRYLIC TRANSPARANCY: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0003 DAYS ADO Approved source is 86175 MIL-PRF-25690. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an RFQ and will be available at the link provided in this