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Proposed procurement for NSN 1660014975135 PARTS KIT,INLET FIL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 99251 1601354-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4720013718866 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 00624 AE705199-4. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4710001520901 TUBE,METALLIC: Line 0001 Qty 50 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar

Proposed procurement for NSN 4820013386418 VALVE,SAFETY RELIEF: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 35795 1385 B/M 2385D224; 35795 YB2385D224. The solicitation is an RFQ and will be available at

No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation currently available. In order to protect the integrity of any future procurement that may arise from this announcement, information regarding

N4008426T4505 DB UPGRADE AT-6 STORAGE BUILDING INTERIOR, CHIANG MAI, THAILANDNO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOW UP INFORMATION REQUESTS.

N4008426T4503 DB RENOVATE NVG STORAGE ROOM, CHIANG MAI, THAILAND.NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDINGINFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOW-UP INFORMATION REQUESTS

CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.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 Section E.| INSPECTION OF

Multi-Function Multiple Award Service Contract (MASC) at various locations in the NAVFAC SW Area of Responsibility (AOR) in Arizona, California, Colorado, Nevada, New Mexico, Utah and other locations as approved.

Refer to the N6247025R0020 Solicitation and associated attachments.

CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|

Please see attached documents for the USNS MERCY (T-AH 19) FY27 Mid-Term Availability Amendment 0007.

Naval Sea Systems Command (NAVSEA), Engineering and Logistics Directorate (SEA 05) professional support services.

NSN 1R-1680-LLF02N788-P8, REF NR 24D300033-1001, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical man

CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

REQUEST FOR INFORMATION (RFI) RFI / SOURCES SOUGHT ONLY: Notice Type: Sources Sought / Request for Information (RFI) Title: Provision and Delivery of Raw Subsistence and Meal Kits – Commonwealth of Virginia Primary NAICS Code: 311991 - Perishable Pr

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202

CONTACT INFORMATION|4|N792.15|LRB|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN

CONTACT INFORMATION|4|N7M2.21|BSB|SEE EMAIL|AMY.S.REYNOLDS3.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

CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.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 Section E.| INSPECTION OF

Expended Small Arms Casings (i.e., brass) in the following calibers: .50 caliber, 5.56 mm, blanks, and 7.62 mm.1.B.2. All material has been visually inspected and processed through Army Peculiar Equipment (APE) 1408 M1 munitions deformer. The APE renders casin

Proposed procurement for NSN 5985015057157 WAVEGUIDE ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved source is 05716 11470626. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The solicitation is an RFQ and will be available at the link

Combined Synopsis/Solicitation for commercial goods and services IAW FAR part 12. Defense Supply Center Richmond (DSCR) Basketball Court Repairs This is a solicitation for construction prepared in accordance with the format in FAR Part 36, as supplemented wi