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Proposed procurement for NSN 5836015027638 ELECTRONIC VIDEO MI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7Z016 RM2420. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 1005005703710 FOLLOWER,CAM: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved source is 05606 198F256-1. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1005131229761 CHUTE,EJECTION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved source is B0897 3631600650. The solicitation is an RFQ and will be available at the link provided in this notice

THIS REQUIREMENT IS FOR THE PLACEMENT OF A LONG TERM CONTRACT FOR FIFTY (50) ITEMS SOLE SOURCE TO EMERSON AUTOMATION SOLUTIONS (CAGE 15187). FULL SOLICITATION ATTACHED. PLEASE CONTACT THE LISTED POC TO SUBMIT AN OFFER. CATHERINE HUGHES EMAIL: catherine.e.hu

The Naval Surface Warfare Center, Carderock Division (NSWCCD) hereby issuing a Request for Information (RFI) from all potential sources to provide all necessary personnel, materials, supervision, and equipment to fabricate, modify, deliver, and assemble two (2

Proposed procurement for NSN 8145015285660 BOX,SHIPPING AND ST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0EXU3 626-08800. The solicitation is an RFQ and will be available at the link provided in thi

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for VALVE, LEVER supplies: Valve, Lever part number A49373-1MFV, Seat, Valve part number B50809MFD, and Spring, Adjusting part number A51078MFU. This requirement is sole sourced to Hunt Valve Compa

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, New Jersey intends to issue a sole-source Firm-Fixed-Price (FFP) contract to Eaton Aeroquip Inc. (CAGE 00624) and/or its authorized distributors. The anticipated FFP contract is to procure app

***AMENDMENT 0001: Effective 20 May 2026, the Government has issued Amendment 0001 to RFOP Mine Dispenser to incorporate the following clause: FAR 52.217-7. All previous versions of the RFOP are hereby void. Offerors are required to base their proposals on the

***AMENDMENT 0001: Effective 20 May 2026, the Government has issued Amendment 0001 to RFOP Gun Actuator Clutch to incorporate the following clause: FAR 52.217-7. All previous versions of the RFOP are hereby void. Offerors are required to base their proposals o

This Procurement is for the Fabrication and Delivery of Platform Structural Steel and Connections along with delibery to Rapid City, South Dakota Warehouse

Hanford Tank Waste Operations & Closure (H2C) requests proposals for WTS Encasement Air Dry Equipment Maintenance Calibrations. The requested work is in support of H2C’s Prime Contract DE-AC27-08RV14800 with the U.S. Department of Energy, Office of River

Proposed procurement for NSN 5310009824912 NUT,SELF-LOCKING,HE: Line 0001 Qty 1700 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|99517|DCMA NSEO S4306A|T

CONTACT INFORMATION|4|N744.4|WVD|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK

Proposed procurement for NSN 5305014830631 SCREW,SHOULDER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Del

Proposed procurement for NSN 5340016294110 FAIRLEAD,BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 5330015683892 SEAL,NONMETALLIC SP: Line 0001 Qty 132 UI EA Deliver To: By: 0054 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 5935015074497 CONNECTOR,PLUG,ELEC: Line 0001 Qty 429 UI EA Deliver To: By: 0092 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 5360010863952 SPRING: Line 0001 Qty 2 UI EA 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 the aggregat

Proposed procurement for NSN 4730015593653 ELBOW,SWIVEL FLANGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 3JTK2 10096-0454-000; 3JTK2 D0454-MT. The solicitation is an RFQ and will be available at the l

CONTACT INFORMATION|4|N713.26|GHC|(771) 229-1473|JOSEPH.D.WEAVER22.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

Proposed procurement for NSN 4730015418753 MANIFOLD ASSEMBLY,H: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved sources are 076M6 12366128; 27005 R97801 3000. The solicitation is an RFQ and will be available at the link