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CONTACT INFORMATION|4|N712.28|AE5|7176053550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|CO

Proposed procurement for NSN 2840016252659 DUCT,TURBINE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved source is 062W0 255D9205-505. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4920016763915 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved source is 13499 216-1019-030. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4920015302531 FIXTURE,AIRCRAFT MA: Line 0001 Qty 7 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 6680013034420 TACHOMETER,ELECTRON: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 16951 N-11-ECS/3C. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6220014395314 CONTROL,ELECTRIC LI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 19623 712885-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6695016558124 SCANNER,CONTROL AND: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 1KY21 9020266. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4730011253408 REDUCER,TUBE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 63005 6897168. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 5306010519622 BOLT,INTERNAL WRENCH: Line 0001 Qty 3865 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 1650016039914 NRP,TRACK,ELEMENT A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 62228 500622-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 8415016998673 PAD,HELMET: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 3FNR9 72-LIN-SET-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5305014622719 SCREW,CLOSE TOLERANCE: Line 0001 Qty 765 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 007R1 3M1169V3-5A; 06725 TX1026V3-5A; 06950 TX1026V3-5A; 0ZC92 3M1169V3-5A; 0ZC92 TX1026V3-

Proposed procurement for NSN 8465015607373 CASE,HANDCUFFS: Line 0001 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0111

Proposed procurement for NSN 1680016947775 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: ASD OCEANA By: 002

Proposed procurement for NSN 6695010603162 MAGNETOMETER: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0020 DAYS ADO Approved source is 51435 SE-200. The solicitation is an RFQ and will be available at the link provided in this no

ITEM: Running Suit Pants-Marine Corps; PGC: 03411, NSN: 8415-01-550-1677(s) Specification/PD: PD-08-06A --Dated: February 25, 2015 RFP SPE1C1-26-R-0058, will be utilized for the purchase of item RUNNING SUIT PANTS, MARINE CORPS. A Solicitation is being iss

Proposed procurement for NSN 5325016745983 FASTENER ASSEMBLY,T: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 1615011589587 CENTERING SOCKET,HU: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source is 97613 KMS 920. The solicitation is an RFQ and will

Proposed procurement for NSN 3110008655147 BEARING,BALL,ANNULA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0003 DAYS ADO All responsible

Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482 L21554P22; 07482 L21554P25; 61218 UA-1104-02. The solic

Proposed procurement for NSN 3130010829644 BEARING UNIT, BALL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0002 Qty 212 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0003 Qty 1 UI EA

SPECIAL NOTICE Subject: Forthcoming Solicitation for Building Control System (BCS) and Utility Control System (UCS) Maintenance and Support Services Notice ID: SP470525R002026 (new solicitation number SP470526R0003) Agency: Defense Logistics Agency (DLA) O