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One (1) each of NSN 5998-01-691-8538. This acquisition is restricted to qualified source(s): BAE CAGE 12436

Proposed procurement for NSN 5836016725757 CAMERA-RECORDING,VI: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 7FD83 MHDBK. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 8030007843475 ANTISEIZE COMPOUND: Line 0001 Qty 116 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 87889 E0B-1 QT. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 8040012355435 ADHESIVE: Line 0001 Qty 47 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 76381 62-2141-6530-0; 76381 7000046346. The solicitation is an RFQ and will be available at the link p

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform monthly preventive maintenance and repairs on fitness equipment in Kunsan

Login at https://piee.eb.mil and search for 'W90VN726QA004' to obtain more details.*

The Army Contracting Command – New Jersey, on behalf of PM Soldier Lethality is issuing this source sought notice as a means of conducting market research to identify potential sources having an interest and industry technologies available to support/pro

Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4510014954879 VALVE,FLUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 47WD8 7300026 ITEM 17; 47WD8 7300027. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4420013417067 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28953 A71-D1345. The solicitation is an RFQ and will be available at the link provided in this no

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

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

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

One each of NSN 1560-01-102-6385.

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|||||||||||||||||||| 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

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/s

Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4520123177848 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0141B 0002035996; 409BB 0002035996; D8266 0002035996/87. The solicitation is an RFQ and wi

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B|

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