Posted: Jan 10, 2026Due: Jan 25, 2026• Due in 15d
Filter and search for solicitations.
Proposed procurement for NSN 6230001739065 LIGHT ASSY,WATER AC: Line 0001 Qty 2547 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved source is 70167 68899-105. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.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||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO…
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 AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|TBD|See Schedule|TBD|||N/A|||||| NAVY USE…