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Proposed procurement for NSN 4210009593233 SIAMESE CONNECTION,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible sources may

Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ and will be available at the link provided in this noti

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation for Commercial Items), as supplemented with additional information included in t

MRO Southwest Region Zone 1 SPE8E326D0008

Proposed procurement for NSN 8040016773119 RESIN EPOXY: Line 0001 Qty 350 UI YD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 3B6V7 500-2969. The solicitation is an RFQ and will be available at the link provided in this notice.

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