Search live federal opportunities

Proposed procurement for NSN 4820012517620 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved sources are 11859 R10AL2N212; 5P967 BASGG05SKM. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 4820016982658 VALVE,THROTTLE: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 90099 90E8413-001. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4820011925638 DISK ASSEMBLY,VALVE: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 04577 1970 502 3-3; 4BJ65 1970 502 3-3. The solicitation is an RFQ and will be available at the

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 equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv

CONTACT INFORMATION|4|APBA.29|MH-60R|267-660-8079|Mary.Lindsay@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 or hi

RFP - SOLICITATION SPRHA2-26-R-0678 NSN: 4130-01-547-5222 P/N: EAS80200-101 Quantity: 11 Noun: CHILLER,WATER,REFRI APPL: LGM-30

14 Each of NSN 6125-00-838-7075.

Award Notice for Contract SPRHA4-26-F-0013. The contract action was not awarded competitively since it was restricted to approved source GE Aviation Systems - CAGE 35351

SPRMM1-26-Q-KF07 to be posted at a later date.

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

Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4330004063898 FILTER ELEMENT,FLUI: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Approved sources are 183

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N52214.08| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|

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 equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N52214.08|

Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802 444610-001. The solicitation is an RFQ and will be ava

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