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Justification for award SPRHA4-26-C-0022.

Proposed procurement for NSN 6220016433672 LAMP,LIGHT EMITTING: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 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 7690015892244 MARKER,IDENTIFICATI: Line 0001 Qty 3 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0043 DAYS ADO Approved source is 85480 THT-83-427-0.5. The solicitation is an RFQ and will be available at the link provid

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

Sources Sought Notice: SPRDL1-25-R-0222 Small Business Set-Aside SDVOSB ITEM NAME: CLUTCH ASSEMBLY, FRI NSN: 2520-010-67-3899 Part Number: 12273920 QTY: 188 OPTION QTY: NO OPTION FOB: Destination END ITEM: JE – ABRAMS Tank Interested sources

See the attached solicitation.

See the attached solicitation.

Proposed procurement for NSN 4220994362697 LIFE RAFT,INFLATABL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and will be available at the link provided in th

Amendment 0001 - Extends the closing date from 2026 JUNE 05 03:00pm to 2026 JUNE 19 03:00pm. Amendment 0002 - Extends the closing date from 2026 JUNE 19 03:00pm to 2026 JULY 07 03:00pm. Solicitation SPRDL1-26-R-0069 This is a SOLICITATION NOTICE that will r

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Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved source is F0214 4350618. The solicitation is an RFQ and will be available at the link provided in this

SOLICITATION SPRTA1-25-R-0324 SYNOPSIS COMPETITIVE SPARES PR: FD2030-24-01235 RFP: SPRTA1-25-R-0324 Export Control: No New Manufactured Material: (Competitive) A firm fixed price contract is contemplated. The items, estimated quantities and required d

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 (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|||||||||

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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA

Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: CO

Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 04810 C7Z15G-8C. The solicitation is an RFQ and will be available at the link provided in this notice. H

See solicitation and associated documents for requirement details, instructions and specifications.

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