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Celeroton Products ORNL is requesting a quote for the same or domestic equivalent of a Motor CM-25-280.RM03.B01.F00.C00.W01, Converter CC-230-3500, Connector set CC-230-3500 and Supply cable CC-230-3500 US 2m. FAR 52.211-6, Brand Name or Equal applies.
Attendance at the Site Visit scheduled for Wednesday, 18 February 2026 at 0900am EDT is strongly encouraged. This is a complex project which requires you to have a full understanding of what is needed in order to submit a Technically Acceptable Quote.…
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4320226345663 PUMP,AXIAL PISTONS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are R1292 180B3046; R1292 68122102-349 SERIAL NUMBER. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 4320013113938 EJECTOR ASSEMBLY,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 65427 4HL300; 65427 EW-2100CX14; 65427 EW-2100CX14-4HL300. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0AT62 12152351; 8FGX3 12152351. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 4310010043609 CYLINDER SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved source is 8FGX3 H32555. The solicitation is an RFQ and will be available at the link provided…
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6665-22-627-4047 DETECTOR, REFRIGERANT GAS DETECTOR. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD…
Proposed procurement for NSN 4310003032137 RING,PISTON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 79318 27117386. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4310124037859 CRANKSHAFT,COMPRESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is D1225 110191. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4310013685401 PISTON,COMPRESSOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28953 A8-B5469; 28953 BA8-5469. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4320005580167 SPRING ASSEMBLY,COM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 62983 DS-922268. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4320016589546 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0APJ5 19958-1. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N741.8|HW1DD|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||||||||||||||||7A462|S2206A|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |Material - Inspect &…
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving ||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY…
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