Spares Procurement of: SHIPPING AND STORAGE Platform: F100 NSN: 8145014503984NZ P/N: P4078845 Notice ID (PR#): FD20302700577 AMC/AMSC: 2/G Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Comma

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC

amended to change NAICS code. Fire pump system

SPE4A627RX186 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the ac

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||

CONTACT INFORMATION|4|N712.25|HEB|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTR

This Special Notice is for market research and planning purposes only and does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This notice does not commit the U.S. Government to contract for any suppl

Proposed procurement for NSN 6685010498474 TRANSMITTER,TEMPERATUR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29907 SK661376A; 33969 A9506-3; 35918 1122117; 60678 132LB. The solicit

Proposed procurement for NSN 5940005250907 TERMINAL KIT: Line 0001 Qty 91 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 149 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0003 Qty 975 UI KT Deli

Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 09384 CEC4-128-0006. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6645013644042 WATCH,WRIST: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1630010345741 SEAT ASSEMBLY,HYDRAULI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45280-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 6685010248986 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BCXXX0X15E1BXAXX06. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITION: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2. The solicitation is an RFQ and will be a

Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 34 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 112 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0003 Qty 318 UI PG Del

Proposed procurement for NSN 1680144798925 PARTS KIT,WINCH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036137; F8294 44036137AA. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 6635014196120 PROBE,EDDY CURRENT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9213013. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 3110000791181 BEARING,ROLLER,CYLINDR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875082; 77445 875082. The solicitation is an RFQ and will be

Proposed procurement for NSN 6610016871951 INDICATOR SUBASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 35627-1. The solicitation is an RFQ and will be available at the li

RFQ CANCELLED

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, At

Please see attached solicitation. Please make sure to fill out HMDRFQINFO on pages 25-27 of the solicitation. YOU MUST STATE YOUR DELIVERY TIME and MFR. This is brand name solicitation. THIS solicitation has a traceability requirement: Offe

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST

CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|Brian.C.Furness.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTR

CONTACT INFORMATION|4|N733.12|M5N|771-229-0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE