North America Tenders

Proposed Procurement For Nsn 1680011622391 Cover,cargo Hook,lh: line 0001 Qty 50 Ui Ea Deliver To: W1a8 Dla Distribution By: 0090 Days Ado approved Source Is 77272 114e5079-17. 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, Shall Be Considered. quotes May Be Submitted Electronically.

Ashgabat Post: Fuel Management System Maintenance-pre-solicitation

Contact Information|4|apba.30|bfn|(267) 922-7511 |matthew.reheil@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|iso 9001 Or Higher||||| desired And Required Time Of Delivery (june 1997)|29|0001|7 Ea|365||||||||||||||||||||||||||| fms Delivery And Shipping Instructions|3||tac P94b|robert.c.sidebotham.civ@us.navy.mil| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)||tbd|sprpa1|tbd|tbd|tbd|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|1 Year|45 Days After Detection Of Defect||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| estimate Of Percentage Of Recovered Material Content For Epa Designated Products (may 2008))|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (jan 2025)|12|336350|1500||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| the Govenrment Does Not Have Access To The Drawings For The Material Requested In The Solicitation.this Solicitation Is Being Issued Under Eaf Authority.

Silvus Radio Equipment Procurement

Repository Samples Freezer Storage Services

Uninterruptible Power Supply (ups) Purchase And Installation

Proposed Procurement For Nsn 2940015956145 Filter Element,flui: line 0001 Qty 303 Ui Ea Deliver To: By: 0059 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 250000.00. The Estimated Number Of Orders Per Year Is 11. The Guaranteed Minimum Quantity Will Be 45. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Sources Are 1ypb1 22436323; 33968 22436323. 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, Shall Be Considered. quotes Must Be Submitted Electronically.

6505--770-25-2-801-0257 -national Cmop F0608 Ferrous Sulfate 324mg Ec Tab (va-25-00044411) 02-28-2025

Proposed Procurement For Nsn 5930012243549 Switch,thermostatic: line 0001 Qty 67 Ui Ea Deliver To: Dla Distribution Warner Robins By: 0113 Days Ado approved Sources Are 76301 68b580153-103; 98087 1173t0305. 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, Shall Be Considered. quotes Must Be Submitted Electronically.

Proposed Procurement For Nsn 6220123927952 Stop Light-tailligh: line 0001 Qty 19 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0167 Days Ado approved Source Is C2489 111912. 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, Shall Be Considered. quotes Must Be Submitted Electronically.