Proposed procurement for NSN 5999005031968 HEATER,THERMAL RELEASE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 9104H3924. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1650001053865 FILTER ELEMENT,FLUID: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 10989 27350; 72429 152B2032.

CONTACT INFORMATION|4|N744.17|BLB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C an

CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.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 Sectio

CONTACT INFORMATION|4|N741.14|CP4|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|

CONTACT INFORMATION|4|N741.14|GE2|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|

This is a Request for Information (RFI) for Appliance Repair Services in Italy. This posting is for market research purposes ony, please refer to the attached RFI and draft Performance Work Statement (PWS) documents for details. Any and all

The Regional Contracting Office has a requirement for Marine Corps Air Station Iwakuni Japan. The requirement is for Hydrostatic Testing of (81) Amerex B674 Wheeled Haltron I Fire Extinguishers. The performance location of this contract wil

Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). NAVSUP Fleet Logistics Center Yokosuka (N

Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

Contract value: 3,000,000 JPY / $ 19,575.32 (FY27 BER 153.2542(JPY)/$1)

Repair Failed or Failing B109 (Senior Enlisted Quarter), Camp Carroll (HS-00642-0J)

THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice is issued solely for information, market research, and planning purposes in accordance with Federal Acquisition Regulation (FAR) Part 10 and FAR 15.201(e). It does not constitute a Request f

Proposed procurement for NSN 5985011605075 WAVEGUIDE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO This is a source controlled drawing item. Approved sources are 06351 TS605006; 54647 D227381. The soli

Proposed procurement for NSN 6625013832558 METER,SPECIAL SCALE: Line 0001 Qty 68 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5935012150781 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 99 UI EA Deliver To: By: 0153 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 5935012684498 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 127 UI EA Deliver To: By: 0094 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 5935017222570 ADAPTER,SOCKET,PLUG-IN: Line 0001 Qty 47 UI EA Deliver To: By: 0105 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 6160015563319 RACK,BATTERY: Line 0001 Qty 24 UI EA Deliver To: By: 0109 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 4730010495782 STRAINER ELEMENT,SEDIM: Line 0001 Qty 647 UI EA Deliver To: By: 0087 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 2815015764512 BRAKE,ENGINE: Line 0001 Qty 62 UI EA Deliver To: By: 0075 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 4730011846971 COUPLING,TUBE: Line 0001 Qty 172 UI PG Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 6685015430839 CONTROL,TEMPERATURE,IN: Line 0001 Qty 30 UI EA Deliver To: By: 0021 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 5360010738058 SPRING,VOLUTE: Line 0001 Qty 294 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5340003322658 HINGE,BUTT: Line 0001 Qty 122 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or