Showing 1–24 of 25 open solicitations
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
NAICS 332410; PSC 4410; Set-aside: Small Business Set Aside - Total; Place of performance: FORT DRUM, NY
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
NAICS 332410; PSC 44; Set-aside: Small Business Set Aside - Total; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 66618 8000050500. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABLE B: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 132 EVANSVILLE IN By: 0060 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources ma
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
Strainrite SRVB Model: SRVB-B-4-2-2-E 2 inch NPT Inlet/Outlet
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
NAICS 332439; PSC 81; Place of performance: RICHMOND, VA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 5365006331303 SHIM: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0627 DAYS ADO All responsible sourc
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received,
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.23|GNB|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||N00104|TBD|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M2.19|BSB|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N0104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELE
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans,
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC INDIAN HEAD DIVISION
NAICS 332439; PSC 8145; Place of performance: Indian Head, MD
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 1501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans,
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RSA.W6QK ACC-RSA
NAICS 332439; PSC 8145; Set-aside: No Set aside used; Place of performance: Redstone Arsenal, AL
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5340008452796 CLAMP,LOOP: Line 0001 Qty 987 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum qua
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5240 36 LRS LGRM By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0005 Qty 1 UI EA D
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AND S: Line 0001 Qty 18 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 170810679. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources m
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 35 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sour
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Del
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55295B. The solicitation is an RFQ and will be available at the lin
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 30 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Approved source is 54TC1 55241B. The solicitation is an RFQ and will be available at the
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SHIPP: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55296B. The solicitation is an RFQ and will be available at the link pro
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA
NAICS 332439; PSC 8145; Place of performance: PHILADELPHIA, PA
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE
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