UPDATE - 10/22/2026 Extend the RFQ proposal due date from October 21, 2026, by 4:30 PM ET to October 30, 2026, by 4:00 PM ET. Update Attachment J-01 Statement of Work (SOW). Revisions are indicated by blue text and/or red strikethrough. ---

Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Approved source is 66935 377-03204-000. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0118 DAYS ADO Approved source is 66935 377-03204-000. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0118 DAYS ADO Approved source is 66935 377-03204-000. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 4820016052639 REGULATOR,TEMPERATURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13669 26F1261-1161-119. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4130009139426 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 38450 55UW; 38450 66E457-55UW; 87103 1965-4-55UW; 87103 55UW. The solicitation is

Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may

Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DUCT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma

Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGERATI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0054 is issued as a request for quot

Proposed procurement for NSN 4130014001292 COOLING COIL,AIR,DUCT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 38450 51-001-123. The solicitation is an RFQ and will be available at the link p

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

Proposed procurement for NSN 4440012905029 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 63937 322AS159-1; 63937 AQW INC. 322AS159-1 MB-15850-S; 63937 IAW DRAWING 322

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|TBD|TBD|N55262|TBD|TBD|TBD|TBD|||||| NAV

Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-2613M1. The solicitation is an RFQ and

Proposed procurement for NSN 4130010860035 FILTER ELEMENT,AIR CON: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory requires the purchase and installation of a new walk-in cooler/freezer unit, along with removal of the existing unit, to be delivered and completed in Turner Falls, MA, within 3

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

Proposed procurement for NSN 4140016243989 POWER,BREEZER: Line 0001 Qty 2 UI EA Deliver To: 0541 QM CO FIELD FEEDING C By: 0057 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVSUP FLC YOKOSUKA ERP NWCF By: 0057 DAYS ADO Approved source is 673

Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided