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Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 183 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 solicitatio

Proposed procurement for NSN 4730012140258 PLUG,TUBE FITTING,T: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source con

Proposed procurement for NSN 4730010632559 COUPLING,DUMMY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 0062

Proposed procurement for NSN 4730006322002 ADAPTER,STRAIGHT,TU: Line 0001 Qty 426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4730011293635 DISCONNECT,FILTERED: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 00624 AE81043G. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4730008199162 COUPLING HALF,QUICK: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0098 DAYS ADO Approved source is 00624 3305-4. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 4730014811212 PLATE,ORIFICE,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

CONTACT INFORMATION|4|APBA.29|SH60B|267-660-8079|Mary.Lindsay@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

CONTACT INFORMATION|4|N743.24|WVQ|N/A|ashton.k.perry.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-

NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 intends to solicit one source for the purpose of awarding this contract to the sole source vendor for refurbishment/repair of QTY 2 EA , NSN: 4Y-6105-01-076-0568; secondary prop motor (SPM) using FAR

USNS CHARLES DREW (T-AKE 10) Voyage Repair Availability KR The contractor shall provide all labor, material, tool, and equipment to accomplish the Voyage Repair Availability for USNS CHARLES DREW (T-AKE 10) in accordance with the Work Specification MSCOK 26-0

MSC has a requirement for new Dumbwaiter Cable Reel Assembly for USS FRANK CABLE. Required delivery is 15 August 2026 with planned contract award date by 15 July 2025. Required delivery location is MSC SSU BATS San Diego, 9284 Balboa Ave San Diego, CA 92123.

CONTACT INFORMATION|4|N743.4|WVT|1 771-229-0743|amanda.l.bailey50.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

MSRA/ABR Holders, This is a request for proposal. Please see below: USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repai

Please see attached J&A and Enclosure for the USNS ROBERT E. PEARY ROH New Work.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|nsn: 1HM 5935 016859348 X3 ADAPTER |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF AB

CONTACT INFORMATION|4|N742.4|WVD|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see specification sections