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CONTACT INFORMATION|4|N713.30|AE7|771-229-0428|JOSHUA.J.ESHLEMAN.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)|

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81||||||||X||||||||X||||||||||||||||||||||X||||||||X|||||||||X||||||||||X||||X||||X||||X|||||

The Contractor shall be responsible for providing base maintenance services across several locations within USAG Stuttgart area of responsibility, which includes four bases with Government housing areas, one military airfield, one golf course, and a supply fac

***AMENDMENT 0001: Effective 12 May 2026, the Government has issued Amendment 0001 to RFOP PANDTA26P0000029689 to incorporate the following Specialty Metals clauses: DFARS 252.225-7008, DFARS 252.225-7009, and DFARS 252.225-7010. All previous versions of the R

SOURCES SOUGHT FOR RENOVATE BACHELOR ENLISTED QUARTERS REPAIR UH BLDG. 1721 AT U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA (CFAY), JAPAN. THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of t

Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 5995016772716 LEAD,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 4820015362111 VALVE,BUTTERFLY: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0272 DAYS ADO Approved source is 78286 3973-3. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6680014966098 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 167613; 04034 LS-165540-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5995016855656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 316 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5970002798535 SLEEVING,CORRUGATED: Line 0001 Qty 308 UI FT Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 1680015241523 VALVE,AIRCRAFT,MATE: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-366-002-103. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560016220200 COVER,ACCESS,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 9

Proposed procurement for NSN 6685015719506 INDICATOR,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 2V484 724ES030-9; 77272 724ES030-9. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1660014765710 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3352134-1. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1730015704723 LOCK,AIRCRAFT GROUN: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-201-912-101. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 6685015206301 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPTE-306MF-1000-H-60G. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 6680015004924 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35076 861940. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-438-105. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 4730013162893 ADAPTER ASSEMBLY,FI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 99321 416-1395. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5340013292104 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63005 23036040; 96454 23036040. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 6685012981601 GAGE,PRESSURE,DIAL: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 6110010424117 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3H889 7720303-103. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5306016281504 BOLT,SHEAR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved sources are 06710 GB511GF6-50; 06725 GB511GF6-50; 1VSL7 GB511GF6-50; 27624 GB511GF6-50; 56878 GB511GF6-50; 7097