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THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR SOLICITATION WILL NOT RECEIVE A RESPONSE. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCA, Kereen Johnston, Contract Specialist, via email kereen.jo

Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 51398 L-MHK00032-S135. The solicitation is an RFQ and will be available at the link provided in this

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Richard A. Bulson, Contract Specialist, via e-mail: richard.bulson@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and

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

Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitation is an RFQ and will be available at the link provided

See attachments "SPRRA226R0037 RFP_Redacted" & "Attachment 0001_Kuwait Deferred Spares List."

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 3SDB5 6388-17. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 8130016301792 REEL,CABLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

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

SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, HC1 WACHS BLADE 3, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The

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 in t

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