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
Dept of DefenseSPRMM126QGC64Electronic Connector Manufacturing
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF68Current-Carrying Wiring Device Ma…
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
Dept of DefenseSPRMM126QGD29Bare Printed Circuit Board Manufa…
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
Dept of DefenseSPRMM126QGD81Bare Printed Circuit Board Manufa…
Proposed procurement for NSN 4720013428670 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 03956 1808422 ITEM 34; 03956 1977778 ASSY 11; 03956 1977778-11; 12190 PE-44415-510. The so
Dept of DefenseSPE7M426T108ZAll Other Miscellaneous Fabricate…
Proposed procurement for NSN 5340004356339 RETAINER,HELICAL CO: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible so
Dept of DefenseSPE7M426T108YHardware Manufacturing
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0241 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-201658. The solicitation is an RFQ and will be available at
Dept of DefenseSPE7M426T108RRubber and Plastics Hoses and Bel…
Proposed procurement for NSN 1650007909720 COVER ASSEMBLY,PUMP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 62983 DS-922542. The solicitation is an RFQ and will be available at the link provided in t
Dept of DefenseSPE7M426T107YOther Aircraft Parts and Auxiliar…
Proposed procurement for NSN 4730008785409 STRAINER ELEMENT,SE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 3H889 2943351-101; 92003 2943351-101; 94330 C5766. The solicitation is an RFQ and will be avail
Dept of DefenseSPE7M426T107VFabricated Pipe and Pipe Fitting …
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 RECEIVINGREP
Dept of DefenseSPRMM126QHC61Audio and Video Equipment Manufac…
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
Dept of DefenseSPRMM126QHD18Power, Distribution, and Specialt…
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 RECIEVING RE
Dept of DefenseSPRMM126QHD24Bare Printed Circuit Board Manufa…
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 REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO
Dept of DefenseSPRMM126QHD25Bare Printed Circuit Board Manufa…
Proposed procurement for NSN 4140012279720 IMPELLER,FAN,AXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 75477 B7W-71869-2. The solicitation is an RFQ and will be available at the link provided in this n
Dept of DefenseSPE8E726T2630Industrial and Commercial Fan and…
Proposed procurement for NSN 4140010920807 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO All responsible sources may submit a quote
Dept of DefenseSPE8E726T2629Other Aluminum Rolling, Drawing, …
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7JYX1 MFLK-0001; 8HMN4 MFLK-0001. The solicitation is an RFQ and will be available at the link
Dept of DefenseSPE8E726T2611Electric Lamp Bulb and Other Ligh…
Proposed procurement for NSN 6240016821861 LAMP,LIGHT EMITTING: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 5PTT9 LD4909-567. The solicitation is an RFQ and will be available at the link provide
Dept of DefenseSPE8E726T2610Electric Lamp Bulb and Other Ligh…
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 17472 409C112. The solicitation is an RFQ and will be available at the link provided in t
Dept of DefenseSPE7M426T105YOther Aircraft Parts and Auxiliar…
Proposed procurement for NSN 4520010914269 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a
Dept of DefenseSPE8E826T3742Commercial and Service Industry M…
Proposed procurement for NSN 4440012328213 DEHUMIDIFIER,SPACE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25795 5EAJ8; 257
Dept of DefenseSPE8E826T3736Air-Conditioning and Warm Air Hea…
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF69Current-Carrying Wiring Device Ma…
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601; 4N0X9 PACA20001A1. The solicitation is an RFQ and will
Dept of DefenseSPE8E826T3730Air-Conditioning and Warm Air Hea…
Proposed procurement for NSN 4510014850736 COMMODE,FIELD: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0023 DAYS ADO Approved source is 1NXM2 D119PET. The solicitation is an RFQ and will be available at the link provided in this notic
Dept of DefenseSPE8E826T3729All Other Miscellaneous Fabricate…
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF67Bare Printed Circuit Board Manufa…
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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P
Dept of DefenseSPRMM126QMF66Electronic Connector Manufacturing
