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HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLO

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 5935004513355 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 00752 312528-2; 94375 312528-2. The solicitation is an RFQ and will be available at th

BELLOWS ASSEMBLY- AMENDED SOLICITATION.

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 13, as supplemented with the additional information included in this notice. This an

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

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 (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| W

The attachments are the Solicitation SPMYM2-26-Q-7399, and the Drawing 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 des

** The attachment is the solicitaiton amendment to change the part # to correct one. The attachment is the Solicitation SPMYM2-26-Q-7393 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of

Proposed procurement for NSN 4930013019046 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 A31040004LH. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4510014230100 COMMODE,FIELD: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved source is 0VSF2 PQ330. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4520016888110 HEATING ELEMENT,ELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19857 XFA74401ES. The solicitation is an RFQ and will be available at the link provided in this n

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

Requirement Overview The acquisition covers NSN 5970-00-788-4901. For this item, the Government holds rights to the technical data, the data package is complete, and there are no restrictions related to technical data, engineering, tooling, or manufacturing.

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|: INVOICE AND RECEIVING REPORT

Proposed procurement for NSN 5830015595825 MICROPHONE STATION: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 60173-000-10. The solicitation is an RFQ and will be available at the link provided in t

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||X|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TB

Proposed procurement for NSN 1730013846312 PIN,WARNING STREAME: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 51998 C114767-1; 76301 C114767-1. The solicitation is an RFQ and will be available at