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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||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPO

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 12.6, as supplemented with the additional information included in this notice. This

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 12.6, as supplemented with the additional information included in this notice. This

Amended to repost. Boat Mounts

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|PN89|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA

The Huntington District Corps of Engineers intends to award a contract for the fabrication of an Auxiliary Chamber Miter Gate for Captain Anthony Meldahl Lock and Dam. The contract will be a Firm Fixed Price Supply Contract. Performance will be the fabrication

Due to urgency of need, this was competed to reliable, local small business material vendors.

Proposed procurement for NSN 1680017231261 MODIFICATION KIT,AI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 50632 KPD6896P54. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3120013144960 BEARING,PLAIN,SELF-: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO All responsible sour

Proposed procurement for NSN 6685015099474 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-30/150D; 62144 6777191 ITEM 1 IN NOTES. The solicitation is an RFQ

Proposed procurement for NSN 5320017027369 RIVET,BLIND: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 6685011320167 GAGE,PRESSURE,DIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EB24-3PFP-LWB0. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1670004062657 TIE DOWN,CARGO,AIRC: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may

Indefinite Delivery Contract: Estimated quantity 3527.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 2175.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 1596418-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 2990013840959 MANIFOLD,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 2499850. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5855016855457 SURVEILLANCE,THERMA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64869 T530. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 6340015925372 ALARM-MONITOR GROUP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 062W0 S702Y0441. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5945015077970 SOLENOID SUBASSEMBL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 5910872. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1680015241764 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 450-030-392-101. The solicitation is an RFQ and will be available at the link provided

Solicitation Number SPE4A626RX781 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and oth

Solicitation Number SPE4A626RX772 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and oth