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See attached Solicitation.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171,

Award Notice for Contract SPRHA4-26-C-0021. The contract action was not awarded competitively since it was restricted to approved source Elbit.

Justification for Award SPRHA4-26-C-0029

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitation packet to me by the closing da

The attachment is the Solicitation SPMYM2-26-Q-7546 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) wil

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|||||||||

Proposed procurement for NSN 4240012434201 012434201: Line 0001 Qty 184 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 55799 10153412. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 1730010826502 CRANE ASSY,MAINTENA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 51826 SKMC1050; 78286 70700-20300-042. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5340016757610 BAR,LATCH: Line 0001 Qty 155 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggre

Proposed procurement for NSN 3020015608493 PULLEY,GROOVE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0970 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deli

Proposed procurement for NSN 6145009378577 MAGNET WIRE: Line 0001 Qty 149 UI RL Deliver To: FB2805 412 LRS LGRDDC By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All responsible sources