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See the attached solicitation.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WOR

CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N5

There will be a Pre-Solicitation meeting on Microsoft Teams on Monday, June 22 at 1:00 EST. Link and information below: Microsoft Teams meeting Join: https://dod.teams.microsoft.us/meet/993423056963?p=mqDpaXVejXegKzsyFk Meeting ID: 993 423 056 963 Passcode

CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||

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

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 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 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-

Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4510016039361 DRIER,HAND,ELECTRIC: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0022 DAYS ADO Approved source is 08380 2903-280000. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4130016473531 EVAPORATOR COIL,REF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

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-0022.

Amendment 0002 extends solicitiaton response date from 16 June 2026 at 12:00 P.M. CDT to 30 June 2026 at 2:00 P.M. CDT. This Request for Proposal (RFP) will result in a single Firm Fixed Price (FFP) award to procure the Fire Extinguisher Cartridge TY61, acros

CONTACT INFORMATION|4|APAC.41|YZA|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3| || N52212.ET| WIDE

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

The proposed work on this project consists of repairing by replacement or refurbishment of the fire alarm and mass notification system of hangar 407 & 421 for the West Virginia Air National Guard at McLaughlin ANGB, Charleston WV.Please see attached Solicictat

Provide and install a fully automatic diesel exhaust extraction system at Building 420 Fire Department located at McLaughlin Air National Guard, 1679 Coonskin Drive, Charleston, WV 25311. Reference the Statement of Work foradditional details.

Proposed procurement for NSN 9535005962077 SHEET,METAL: Line 0001 Qty 16 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

NSN: 1630016757655LE Qty: 15 Noun: ARM,NOSE SKI