Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 75477 603511-148. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
CONTACT INFORMATION|4|N771.9|WG7|7712290388|KEVIN.C.BILOUS.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)|16|COMBO INVOICE AND RECEIVING|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTR
Proposed procurement for NSN 5990015320670 RESOLVER,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0277 DAYS ADO Approved sources are 05606 10059596; 1RCK3 10059596; 1Y5C0 10059596; 4K539 10059596; 54395 U-217511-1. The solicitation is an RFQ and will be available at the link provided in
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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 REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SEC
GENERATORS - Stationary and Mobile; 1. Stationary - Mounted on less than 190 gal (plus or minus 5 gal) #2 Diesel fuel tank. (Must have hole for conduit access); Runs on #2 Diesel Fuel; 60kVA (plus or minus 10kVA); 120/208 3-phase, 60Hz; Controls compatible with Generac GTS Series Transfer Switch; Equipped with Main Bre
CONTACT INFORMATION|4|N741.14|GDP|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTION
Proposed procurement for NSN 6110010744008 MAGNETIC PICKUP: Line 0001 Qty 104 UI EA Deliver To: By: 0055 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 the aggregate total of orders placed against the contract/order reac
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN
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 WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURI
Proposed procurement for NSN 6105003490063 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 70210 46348-3; SCW49 46348-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a
Proposed procurement for NSN 6105004634909 MOTOR-TACHOMETER GENER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 54572 ST-8111. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl
Proposed procurement for NSN 6115011569109 PLUG ASSEMBLY,AUXILIAR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0313 DAYS ADO Approved sources are 4A014 70700-20502-043; 78286 70700-20502-043. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
The purpose of this amendment 0001 is to: - Extend the offers due date from August 26, 2026 to September 2, 2026 at 10:00 am (Local hour) __________________________________________________________________________________ The purpose of this firm fixed price purchase order is for supply, delivery, installation, testing,
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
Proposed procurement for NSN 6115012834057 GENERATOR,DIRECT CURRE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 92878 8446819. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
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 REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY US
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||