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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

THIS IS A SOLICITATION NOTICE. This announcement is for the following requirement - Item: Valve, Linear, Direct NSN: 4810-01-294-2099 Part Number: 12553437 Basic Quantity: 8 Each Option Quantity: Up to 8 Each FOB Point: Destination Packaging: MIL B Ty

SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, HC1 WACHS BLADE 3, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The

SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, MAIN VALVE ASSEMBLY, PC 42, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here w

Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 028-09273-000; 66935 476-95123-000 ITEM 105. The solicitation is an RFQ and will be a

Proposed procurement for NSN 4820012792981 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 00624 S0703002-2; SDE34 S0703002-2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 3950009650098 HOIST,CHAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3950009650097 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 34 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ

Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170 22E1278-1. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5925014423706 TRIPPER,CIRCUIT BRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 60177 29900. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4820014605524 SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0980 DAYS ADO Approved source is 35795 N235130058. The solicitation is an RFQ and will be available at the link provided in this notice

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 Synopsis Solicitation: SPRDL1-26-R-0087 Item: Sensor Gimbal GS207 NSN: 5836-01-556-9112 MFPN: 7002925-7 5 Year Long-Term Contract, IDIQ Guaranteed Minimum Quantity: 43 EA *Guaranteed minimum quantity will be ordered on first delivery o