Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUID: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4330008011154 PARTS KIT,FLUID PRESSU: Line 0001 Qty 1826 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Approved source is 78062 3189017. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4330008647737 FILTER ELEMENT,FLUID: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 22501 3898-01. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUID: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800; 63937 SP1259; C0202 AC9227-1640; C0202 A

Proposed procurement for NSN 1720002636371 ROD,ACTUATOR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 4330013128653 COVER,DISTRIBUTION: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 71871 53671702. The solicitation is an RFQ and will be available at the link provid

Sixty-seven (67) Deployed Automated Cargo Measuring Systems (DACMS) with 2-Day training with five CONUS and OCONUS delivery locations.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INS

Proposed procurement for NSN 4210015180992 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 40 UI EA Deliver To: 0181 EN TM ENGR FFTG TM - By: 0020 DAYS ADO Approved source is 04664 1212097-50. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 207 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Buy Navy Requirement Folder Number: 26162-0056, Item Name: MASK, UNDERWATER, NSN: 1386 016844212, P/N: 820-126, QTY: 11 ea.

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-DES

Proposed procurement for NSN 4330200091020 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved source is 35076 863686. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 2030016554314 MAST,NAVIGATION,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 6KT72 12590060. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4330012347355 SEPARATOR,MOISTURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Approved sources are 0YJV4 AD38226-1; 73030 AD38226-1. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Repo

CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||X| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY

CONTACT INFORMATION|4|N713.23|HN1|7712290566|cody.s.smith26.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|N771.6|EQK|771-229-0383|valentino.p.arena.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