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THIS REQUIREMENT IS FOR LIMITED SOURCES TO SIKORSKY AIRCRAFT CORPORATION CAGE 78286, S&L AEROSPACE METALS CAGE 05722, BEMSCO INC. CAGE 29560, & ROTAIR AEROSPACE CORPORATION CAGE 54878. IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1 (a)(2) "A LIMITED NUMBER OF RESPONSIB

Proposed procurement for NSN 8145011883644 SHIPPING AND STORAG: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved sources are 11214 11214-5308-100; 11214 5308-100; 11214 5308-100A-02. The solicitation is an RFQ and w

Proposed procurement for NSN 8145016659593 SHIPPING AND STORAG: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 24995 R0001857. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0002 Qty 1 UI EA Deliver To: By: 0270 DAYS ADO Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0790 DAYS ADO All responsible sources may submit a quote which, if timely

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202

Proposed procurement for NSN 3940003554883 SLING,DRUM LIFTING: Line 0001 Qty 5 UI EA Deliver To: USNS RUTH BADER GINSBURG T-AO 212 By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USNS THURGOOD MARSHALL T-AO 211 By: 0005 DAYS ADO The solicitatio

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTR

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTR

Proposed procurement for NSN 3990016944332 CARGO SET,HEAVY LIF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 08484 KT-694. The solicitation is an RFQ and will be a

RESPONSE TIME ZONE IS (PACIFIC) WEST COAST USA Please reference this solicitation number SPMYM2-26-Q-7222 DRUM SHIPPING in the subject line of your email. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified ac

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

See solicitation and associated documents for this LEVEL 1 requirement details, instructions and specifications.

See solicitation and associated documents for this LEVEL 1 requirement details, instructions and specifications.

CONTACT INFORMATION|4|APAC.34|WRF|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||jackie.l.lease.civ

Solicitation for Fire Extinguishers (NSN 4210-01-565-3896) expected to result in a firm fixed price contract with one, one-year, 100% option for up to 312 EA in support of end item Mine Resistant Vehicle (MRV). 05/05/2026: The SPI AK15653896 document has been

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||Pn89|N52212.JB|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Pn89|N52212.JB| WIDE AREA WORKFLOW PAYMENT INST