Search live federal opportunities

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

Proposed procurement for NSN 6135012743546 BATTERY,NONRECHARGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 81855 MAP9176. The solicitation is an RFQ and will

Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 6140015173116 BATTERY SET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 0CMZ7 XSY-N3000CR-L6BT; 51190 47621. The solicitation is an RFQ and will be available at the link p

NSNs & Item Description: 6135-01-578-8642 - BATTERY,NONRECHARGE Quantity Estimates (Yearly): Estimated Annual Demand – 29,129 Unit of Issue:- EA Delivery Schedule: - 120 Days All responsible sources may submit an offer/quote which

NSN: 6135-01-273-1253; 5W15; 4T; Battery, Thermal (F/MK54 & MK50 Warshot & Exercise) Quantity/Unit of Issue: 420 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the solicitation Option: One (1) year o

Proposed procurement for NSN 5977000877746 BRUSH,ELECTRICAL CO: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO All responsible sources

Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 81855 MAP9224. The solicitation is an RFQ and will be available at the link provided in this

Please see attached redacted SSJ and Combined Synopsis/Solicitation in support of the USNS WILLIAM MCLEAN.

Proposed procurement for NSN 6140012661634 BATTERY,STORAGE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO All responsible source

Proposed procurement for NSN 6135016038367 BATTERY SET: Line 0001 Qty 2 UI SE Deliver To: USS BLUE RIDGE LCC 19 By: 0090 DAYS ADO Approved source is 1PKZ0 UST-30K/20M-CSB. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6160013955943 LINER,BATTERY BOX-B: Line 0001 Qty 18 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 0YA21 74-2165-253883; 5N151 1001536. The solicitation is an RFQ and will be available at the li

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0105 at DLA Distribution Warner Robins (DDWG). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a S

Sole source requirement to OEM East Penn Manufacturing for one forklift battery. One source justification attached.

SPE7LX26R0028 NAICS: 335910- Battery Manufacturing Mfg., 1,250 Employees FSC: 6160 - MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS Response Date: 7/9/2026 11:59pm Title: HEATER COVER / STORAGE BATTERY NSN(s) 6140-01-102-8970, and

The USCG intents to purchase lead acid batteries manufactured by multiple manufacturers in support of the WPB-87 and WPC-154 Coast Guard cutters.

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation. The quotes shall

Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 97DN1 88864539. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6140013241958 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USNS RAPPAHANNOCK T AO 204 By: 0020 DAYS ADO Approved source is 88219 M3401808521V18NYWA. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6140015358809 BATTERY,STORAGE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63017 GPL-8DA. The solicitation is an RFQ and will be available at the link provided in this noti

Pre-solicitation notice This Pre-solicitation notice is not a request for formal quotes. Solicitation 36C24626Q0565 will be issued on or about May 19, 2026. The Department of Veterans Affairs, VISN 06, Network Contract Office NCO 06, Fayetteville VAMC located

Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 318 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until t