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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

DLA Land-Warren currently has a PRE-SOLICITATION posted for: Item: Transmission Control Assembly | NSN: 2520-01-022-9748 | Part Number: 11649939 ****This procurement is set-aside for Small Business**** Buy Type: One-Time Buy plus Option Quantity: 81 each w

SOLICITATION: This procurement is for a 3-YEAR Requirements-type, long-term contract. The technical data package (TDP) has purchased-parts restrictions; Offers must meet the requirements of the Government TDP. NOUN: Wheel Assembly, Pneumatic NSN: 2530-01-6

SPRDL1-26-P-0085 is a Firm-Fixed Price contract with a quantity of four each and a 100% option period (unexercised) from solicitation SPRDL1-26-Q-0015. Noun: Carrier, Planetary R, NSN: 2835-01-707-6375, P/N: 12552384 Total Contract Value: $99,878.04

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE

CONTACT INFORMATION|4|APAB.42|XKK|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES

DLA Maritime Mechanicsburg is seeking sources capable of supplying the following items: QTY NSN Part Number Nomenclature 100 7GH 5998 017287495 H409956-3

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|cOMBO||TBD|SPRMM1|TBD|TB

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

NSN: 6695012305978WF Qty: 1

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORK

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

6/2/26 UPDATE - Extended solicitation to 6/12/26. See SPRHA426R0551_0002 in Attachments. ************************************ 5/21/26 UPDATE - Extended solicitation and ADDED Clause 52.222-90 Addressing DEI Discrimination by Federal Contractors. See SPRHA4

Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: • Conduct market research to determine if other sources capable of satisfying the agenc

Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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

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 6115000752051 STATOR,GENERATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 07639 798C612G1. The solicitation is an RFQ and will be available at the link provided in this

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

Proposed procurement for NSN 6220012599816 LIGHT UNIT,EMERGENC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Approved source is 72914 10-0814-13. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5120011635373 EXTRACTOR SET,END F: Line 0001 Qty 3 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 solicitat

The U.S. National Science Foundation (NSF), Directorate for Technology, Innovation and Partnerships (TIP), seeks proposals from eligible organizations to serve as the National Coordination Lead for the TechAccess: AI-Ready America program. The National Lead wi

This is for market research purposes only. The Buckley Space Force Base (BSFB) Outdoor Recreation (ODR) program provides essential morale, welfare, and recreation (MWR) equipment for service members and their dependents. High-quality, reliable camping equipme

This is for market research purposes only. The Buckley Space Force Base (BSFB) Outdoor Recreation (ODR) program provides essential Morale, Welfare, and Recreation (MWR) equipment for service members and their dependents. Maintaining an updated and serviceable

Proposed procurement for NSN 5310011704459 NUT,SHANK: Line 0001 Qty 597 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 K 52644-4; 56878 3036T89P01; 56878 94554-428; 92215