CONTACT INFORMATION|4|N7M1.23|HS0|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INST

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|INVO

CONTACT INFORMATION|4|N7M1.21|HEB|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI

CONTACT INFORMATION|4|N744.10|WVX|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sect

CONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN

CONTACT INFORMATION|4|N741.14|GD0|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|

Proposed procurement for NSN 5306012295552 BOLT,SHEAR: Line 0001 Qty 2062 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 2540013549259 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 2655 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any future claims against the Government. *

CHEMICAL TOILET SERVICES INDUSTRY DAY – NOVEMBER 17, 2026 The Regional Contracting Office (RCO), Marine Corps Installations West (MCI-West), will conduct an Industry Day on November 17, 2026, specifically for the anticipated Chemical Toilet

Proposed procurement for NSN 4720008608598 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sou

Proposed procurement for NSN 5963016897749 ELECTRONIC MODULE,STAN: Line 0001 Qty 122 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 5999004836331 TAPE,SHIELDING,ELECTRI: Line 0001 Qty 22806 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Line 0002 Qty 26995 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO L

Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0066 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0066 DAYS ADO Approved sources are 0SZB6 4800

Proposed procurement for NSN 5998015307980 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 03NF8 011000002. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4820014070685 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 SW11101E0060. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTION: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The solicitation is an RFQ and will be avai

Sources Sought Announcement FMF EC B-HAC Insular Air-Naval Station Hanger Renovation & Facilities Expansion U.S. Army Corps of Engineers (USACE) – Latin America and Caribbean District (SAA) ****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ON

Proposed procurement for NSN 6625016830656 ADAPTER,TEST: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 4820012650417 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is 15187 9906C41M.003. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5935012690854 CONNECTOR,RECEPTACL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is 77820 5727490-26. The solicitation i

Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 82271 D161913

Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a source controlled drawing item. Approved source is 1CC11 64000-24. The solicitation is an R

Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPERAT: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1730001028441 JACK,HYDRAULIC,TRIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t