ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1PNR4 14002-0500-01. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5999016185696 HEAT SINK,ELECTRICAL-E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 51435 433D1018-20. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1DX 194TH 1ST 81ST BRADLEY PP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16 By: 0005 DAYS ADO Approved source is 0
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO This is a sou
Proposed procurement for NSN 5945012035815 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 07797 6259; 81983 L-4611; 99167 713725. The solicitation is an RFQ and
Fermi National Accelerator Laboratory (Fermilab or FNAL), managed and operated by Fermi Forward Discovery Group, LLC (FFDG) under a prime contract with the U.S. Department of Energy (DOE), is seeking to subcontract for work aligned with its
Proposed procurement for NSN 6130015420407 CHARGER,BATTERY: Line 0001 Qty 61 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
Proposed procurement for NSN 5975014988029 JUNCTION BOX ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o
SYNOPSIS / PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Weapons Support - Columbus DLA Weapons Support - Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX098 for the establishment of a Long-Term Contract (LTC) utilizing
Proposed procurement for NSN 5977013306150 RING ASSEMBLY,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard
Proposed procurement for NSN 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 0ZBE8 C739-0020; 21269 C739-0020. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 6130016931832 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS WIN
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0003 Qty 100 UI EA Deliver T
Light commercial baseboard radiation unit and Supply valve Model 185C
Proposed procurement for NSN 6130015187039 ADAPTER,BATTERY CHARGE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 22830 501-1873-01; 25583 501-1873-01. The solicitation is an RFQ and will be
Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Line 0003 Qt
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 0ZAP8 PS1504H-MB-9630; 158U6 PS1504H-MB-9630. The solicitation is an RFQ and wi
Proposed procurement for NSN 6150015451752 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 99447 1095-2000-001-A. The solicitation is an RFQ and will be availabl
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE