Proposed procurement for NSN 2520014597041 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 37 UI EA Deliver To: By: 0081 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 2815000013475 PISTON,INTERNAL COMBUS: Line 0001 Qty 10 UI AY Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Approved source is 7PZX0 16606469. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 45 UI AY Deliver To: By: 0115 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 1240016000749 SIGHT,REFLEX: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is 3J629 200595. The solicitation is an RFQ an

Proposed procurement for NSN 5945016234534 SOLENOID,ELECTRICAL: Line 0001 Qty 31 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 one

Proposed procurement for NSN 6220017358585 HEADLIGHT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 06097 725-1020-004. The solicitation is an RFQ and

Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO This is a source controlled drawing item. Approved source is 4RY43 RRS-9000059. The solicitation is a

Proposed procurement for NSN 2040010624199 TIE DOWN ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 94658 PH285N-13A-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4820014932034 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved sources are 0PXV4 2760113-117; 3H889 2760113-117; 59211 2760113-117; 76301 2760113-117; 92003 2

Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRICAL: Line 0001 Qty 590 UI EA Deliver To: By: 0080 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 6115014222575 AUXILIARY SET,ENGINE D: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 2540015195547 COVER,TROOP SEAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 75Q65 5SK66. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4810014444743 VALVE,FLOW CONTROL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0332 DAYS ADO This is a source controlled drawing item. Approved sources are 91816 Z02RV12-6; 97499 901-366-321

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4710010695931 TUBE ASSEMBLY,METAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 4730016145998 PLUG,HOSE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved source is 0EBA9 20383-020-01. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 6145006006075 WIRE,ELECTRICAL: Line 0001 Qty 133 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available

Proposed procurement for NSN 2815005672502 MANIFOLD,EXHAUST: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO Approved sources are 56161 10511347; 72582 05135016; 7U177 FP5135016. The solicitation is an RFQ a

Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO This is a source con

Proposed procurement for NSN 4820010771069 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 44674 SV114. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820016263871 VALVE,STOP-LIFT-CHECK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 12536 60761-010; 27195 11-950; 3B1R2 60761-010. The solicitation is an RFQ and

Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Approved source is 99167 715536B. The solicitation is an RFQ and will be available at the link p

CONTACT INFORMATION|4|N713.23|GHC|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

This announcement is to all Small Business, 8(a) Small Business, HUBZone Small Business, Indian Small Business Economic Enterprises, Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business concerns that may be intereste

CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU