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Proposed procurement for NSN 4820012493455 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 55378 40055-102. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5340012662995 PLATE,MENDING: Line 0001 Qty 93 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 a

Procurement of NSN: 1HM 5305 017330460 D5, CAP SCREW SCH SLFLK, Qty 40. See attached solicitation for additional details.

Proposed procurement for NSN 4820016722777 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 90099 90E8412-002. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 4820013618103 VALVE,SAFETY RELIEF: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 5P967 BASAA04SEE. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5310017297428 WASHER,FLAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0003 Qty 13 UI EA Deliver To: W1A8

This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. This is NOT a solicitation for pr

Through this CSO, the Army aims to identify and adopt innovative commercial solutions that accelerate the integration of advanced manufacturing technologies, enable secure and connected digital environments, and promote sustainable practices. The goal is to cr

CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSP

PLN STAGE 1 - T LINE MATERIALS FOR RAPID CITY SD

CONTACT INFORMATION|4|N742.10|WVNDD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 19

Proposed procurement for NSN 4820011854378 PARTS KIT,PRESSURE: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 11939 3217-7081-5. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5365015012492 SPACER,RING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4820016497297 PARTS KIT,CHECK VAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 00DR5 R01-10F-1BMX. The solicitation is an RFQ and will be available at the link provided in

CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSP

Proposed procurement for NSN 4410016968828 FEEDER,BOILER WATER: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0020 DAYS ADO Approved source is 73030 NV1023131-1. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4820011422981 VALVE,REGULATING,TE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 55378 40083-801. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|N744.5|WVY|717-605-7230|april.n.schlusser@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTI

Proposed procurement for NSN 5340016314079 COVER,ACCESS: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

The Naval Surface Warfare Center, Indian Head Division Picatinny Detachment (Government) requires the manufacture and assembly of MK 3 MOD 2 Strong Back Lifting beam Ordnance Handling Equipment (OHE), other Undefined OHE as well as spare parts, which are requi

CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||

Proposed procurement for NSN 5340011066555 CLAMP,LOOP: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0735 DAYS ADO Approved source is 00624 12J63-125. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 3110015245166 BEARING,ROLLER,SELF-AL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 4HN41 1007578. The solicitation is an RFQ and

CONTACT INFORMATION|4|N743.35|WWV|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND S

CONTACT INFORMATION|4|N743.25|WVF|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|Se