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DescriptionThe US Army Corps of Engineers (USACE), Pittsburgh District intends to award a sole source purchase order to AUMA Actuators, Inc., under the authority of Revolutionary FAR Overhaul (RFO) 12.102(a), restricting competition for acquisitions valued at

Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0395 DAYS ADO Approved source is 72429 149C5007-1. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4710011176398 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0897 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 4220014827389 BREATHING APPARATUS: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved sources are 70133 CAZ-K04B; 71304 CAZ-K04B. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4240014391353 PARTS KIT,REGULATOR: Line 0001 Qty 70 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0507 DAYS ADO All responsible sour

Proposed procurement for NSN 4810002264107 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 79318 27131244. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved source is 79318 41289-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 75Q65 8KK352. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved sources are 18350 ADA6201D310; 70236 HP1326100-3. The solicitati

Proposed procurement for NSN 4820017225731 GEAR OPERATOR,VALVE: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not

Proposed procurement for NSN 4820011749392 VALVE,VACUUM BREAKI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 11859 V10G1G1ZZ AND D49278. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5330012854858 PACKING ASSEMBLY: Line 0001 Qty 77 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 69545; 35795 N69545. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4820013474534 VALVE ASSEMBLY,MANI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 07309 115659129 FIND 1; 07309 115659144. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4140016814898 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 75477 500706-8574. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 8145017286188 CUSHIONING MATERIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 73760 ESCTS0200-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6105011179842 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved source is 17472 6035-0070-01. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2040013230772 TIEDOWN ASSEMBLY,HI: Line 0001 Qty 784 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 08484 14580-1; 0VU83 48357-10; 31272 48357-10; 6V4L8 48357-10; 94658 15MTC/1529. The solicitati

Proposed procurement for NSN 4820017319623 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: USNS WASHINGTON CHAMBERS T AKE 11 By: 0020 DAYS ADO Approved sources are 11859 U-15BAA-3E01-443; 29709 U-15BAA-3E01-443. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 4140011056326 FAN,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 58501 APV-2. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4140016966581 IMPELLER,FAN,CENTRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 41 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO Approved source is F0214 4350618. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,P: Line 0001 Qty 101 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO This is a source controlled drawing item. Approved sources are 15601 150-044-2; 1N454 150-044-2; 9U098 150-