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Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 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 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Line 0003 Qty 116 UI E

Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Approved source is 82974 91352-01. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820013955283 DISK,VALVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293; 15187 S90293/301445; 15187 SA-F-90293. The solicitation is an RFQ

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|TBD|||||| MANDATORY USE OF WORKFLO

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

Proposed procurement for NSN 3940007228995 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Approved source is 29780 2901-001. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0026 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3433015549829 TORCH OUTFIT,CUTTIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 59491 PC/A-5V2HR. The solicitation is an RFQ and will be available at the link provided in this n

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (C

Proposed procurement for NSN 3439016794809 WELDING QUALIFICATI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 9390017374136 BELLOWS,PROTECTION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 10-233098. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 9330011682090 PLASTIC STRIP: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved source is 79318 227341. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172-31. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 421 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392558. The solicitation is an RFQ and will be available at

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation for Commercial Items), as supplemented with additional information included i