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Proposed procurement for NSN 4810014207948 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 66822 10022-2. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5325002498065 STUD,TURNLOCK FASTE: Line 0001 Qty 6838 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 0HDW7 DP3011-0-3; 17446 STSEC012A1FS03. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0003 Qty 249 UI EA Deliver T

Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0091 DAYS ADO Approved source is 75Q65 3368876. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5360009231012 SPRING,HELICAL,COMP: Line 0001 Qty 389 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO Approved source is 81873 6013-15. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4210002891305 ADAPTER,STRAIGHT,PI: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 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 5340016337683 COVER,ACCESS: Line 0001 Qty 40 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

The Indian Health Service, Navajo Area, Gallup Service Unit, Gallup Indian Medical Center, located at 516 E Nizhoni Blvd, Gallup, NM, 87301, has an upcoming requirement for sink fixtures. The North American Industry Classification System or NAICS code is 33291

Indefinite Delivery Contract: Estimated quantity 688.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1005016022377 COVER,FEED MECHANIS: Line 0001 Qty 3 UI EA Deliver To: By: 0232 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 2640006284742 VALVE,PNEUMATIC TIR: Line 0001 Qty 1718 UI EA Deliver To: By: 0069 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 5930014752116 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: By: 0137 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

Army Contracting Command-Detroit Arsenal (DTA) The Government is conducting market research to identify potential sources capable of manufacturing and assembling the Tool Kit, Pipefitter Supplemental (PSTK) (NSN 5180-00-596-1509, P/N 0684A0000:59678). This re

Proposed procurement for NSN 4820013835453 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04577 2870-0001-47. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4720014732611 HOSE ASSEMBLY,NONME: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 03AZ7 A12-15324-003. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5360014862860 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

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-

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