*** 11/3/26: Revised clauses document added. Use this updated document when submitting clauses. All other terms and conditions of the solicitation are unchanged. *** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted w

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial p

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested, and a separate wr

The contractor shall supply twelve (12) 150,000 lbs. (75 ton) industrial work horses and six (6) 150,000 lbs. (75ton) per specifications in Section 3.0. Shipping shall be included with the price. The contractor shall deliver the Industrial

Proposed procurement for NSN 4720008608598 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 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 5865004375982 MODULE,COUNTERMEASU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo

Proposed procurement for NSN 5330013517196 SEAL RING,METAL: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 03673 SSCY11079. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0179 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 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 6150014971907 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO This is a source controlled drawing item. Approved source is 24290 PR60382-096. The solicitation is a

A complete, leak-free nitrogen piping system connecting the nitrogen generator, storage cylinders, regulator, and plasma spray booth. IAW PWS

Proposed procurement for NSN 4720011028814 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO This is a so

Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO The solicit

Proposed procurement for NSN 1560017312631 SUPPORT,STRUCTURAL COM: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 81205 65-58976-3. The solicitation is an RFQ and will be available at

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only

Amendment: Updated solicitation Amendment 2: Updated solicitation and extended submission due date Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. P

Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-003. The solicitation is an RFQ and will

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUMP: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsib

Proposed procurement for NSN 5310007021865 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 22416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO This is a source controlled drawing item. Approved sources are 24617 6846184-428; 27238 BH00660

Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0525 DAYS ADO This is a source controlled drawing item. Approved sources are 73760 AV17B1277B-6; 98087 AV

Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5310005792164 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 97393 SL40-10. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5310009824908 NUT,SELF-LOCKING,HE: Line 0001 Qty 245 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO Line 0002 Qty 568 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO The solicitati