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Proposed procurement for NSN 6140013625737 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 1K126 LS12-100; 70876 LS12-100. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 1371 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 6160012516260 BATTERY BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a quote w

Proposed procurement for NSN 6140016588866 BATTERY,STORAGE: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 4YBU2 BAT-06. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6135016694691 BATTERY,NONRECHARGE: Line 0001 Qty 15600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 7X634 LS14250. The solicitation is an RFQ and will be available at the link provided in this

Solicitation for DC Battery Equipment, Purchase, Installation and Removal services at Tenkiller Lake Powerhouse in Gore, Oklahoma. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solic

Proposed procurement for NSN 6140015249028 BATTERY,STORAGE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved source is 52772 77190260. The solicitation is an RFQ and will be available at the link provided in this n

CONTACT INFORMATION|4|N711.13|GSK|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

This acquisition is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 335910 and the size standard is 1250 Employees. The Product or Service

Proposed procurement for NSN 6135013408836 BATTERY,NONRECHARGE: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 0EHC8 07017-00U; 21562 90-00001-002; 6W468 90-00001-002. The solicitation is an RFQ and wil

Proposed procurement for NSN 6140012512167 BATTERY ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 04577 052-830095-1; 62323 052-830095-1. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 6140016159409 BATTERY,STORAGE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0398 DAYS ADO Approved sources are 54418 716627; 67032 58-2855267-3. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USNS LARAMIE T AO 203 By: 0020 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE IST6G08-NAV1. The solicitation is an RFQ and will be a

Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 6 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0060 DAYS ADO Approved sources are 04055 18-G75-21 IST6G08; 04055 18-G75-21EE IST6G08-NAV1. The solicitation is an RFQ and will be a

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 06/19/2026 Solicitation will close on or about: 07/20/2026 NSN: 6135-016191582 Nomenclature: BATTERY,THERMAL Set-Aside Type: Unrestricted Quantity

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil NSN : 6135-016191582 Approved Source(s) – CHEMRING ENERGETIC DEVICES INC (93455) -------------------------------------------------------------------------------------------------

Proposed procurement for NSN 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS SAN D

Proposed procurement for NSN 6140010606855 BATTERY,STORAGE: Line 0001 Qty 525 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved sources are 74025 39563-001; 7X634 406773-000. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0003 Qty 17 UI EA