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Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0299 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4610015176621 FILTER ELEMENT,WATE: Line 0001 Qty 452 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 724K0 U003AW40U. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 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 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4130016916476 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10239. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1185-00-D, PCU-.75'; 38450 PCU-.75 TON LH R134A. The solicitation is an RFQ and will be a

Proposed procurement for NSN 4520014515508 HEATER,WATER,ELECTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34228 072566. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4530012851837 SAFETY SHUT OFF DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 31923 1047302; 31923 D-6-1-25. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6630012638165 SALINITY PANEL SYST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC-SB15B-2D-050P-9. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4420010628326 BUNDLE,SUB-ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-131-05-040-001. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4420011813822 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-030-002. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4520002731266 HEATER,VENTILATION,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a

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

1. The Army Contracting Command - Rock Island (ACC-RI) issues solicitation W519TC-26-Q-ICID in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures) procedures f

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION

***SOLICITATION RESTRICTED TO NORTHROP GRUMMAN AND GENERAL DYNAMICS-ORDNANCE AND TACTICAL SYSTEMS FOR THE 30X173MM MK266 MOD 1 Linked HEI-T CARTRIDGE***

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

Final J&A for Solicitation SPRPA125REN70, Delivery Order SPRPA126FEH0Y.