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Proposed procurement for NSN 4510015793370 VALVE,FLUSH: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 47WD8 5700227-001. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4510016665118 SHOWER BATH FIXTURE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3P2A9 FB-2060NRC; 3V188 FB-2060NRC. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 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 4820010619242 VALVE,BALL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote wh

Proposed procurement for NSN 4820010853344 VALVE,GLOBE: Line 0001 Qty 825 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 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 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 3120010572994 BEARING HALF,SLEEVE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 830Q4 210722B1; 830Q4 8015B. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4420013758760 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2377. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 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 4420010628326 BUNDLE,SUB-ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-131-05-040-001. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5340011250547 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0097 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 th

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4420013358337 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63005 23036105; 6LE50 5-131-05-045-002. The solicitation is an RFQ and will be available at the

CONTACT INFORMATION|4|N744.2|AWA|771-229-0568|NARYAN.SMITH.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| INSPECTION

Proposed procurement for NSN 5355015548819 KNOB: Line 0001 Qty 394 UI EA Deliver To: By: 0105 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 aggregate

Proposed procurement for NSN 1045013311985 GUIDE: Line 0001 Qty 191 UI EA Deliver To: By: 0085 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 aggregate

Proposed procurement for NSN 5340012275829 PLUNGER,QUICK RELEA: Line 0001 Qty 72 UI EA Deliver To: By: 0192 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 4130016020196 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1522C2400; 38450 1525C0000TM FCA 22 FIND NO 1. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 4520016012709 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3110012699270 BEARING,BALL,ANNULA: Line 0001 Qty 348 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 5360003051324 SPRING,HELICAL,COMP: Line 0001 Qty 248 UI EA Deliver To: By: 0077 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

Indefinite Delivery Contract: Estimated quantity 389.000 ; Not to Exceed 350,000.00