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Proposed procurement for NSN 4540014700777 HEATER,ANTI-ICING: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

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.

This agency proposes to issue a solicitation for a long-term contract covering the following NSN 5315-01-096-9169 in accordance with the following approved sources of supply: SIKORSKY AIRCRAFT CORPORATION, CAGE 78286, P/N 70104-08015-102 AVIBANK MFG., INC.,

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 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

CONTACT INFORMATION|4|N713.23|GL1|7712290566|cody.s.smith26.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)|16|Co

Proposed procurement for NSN 5340015172970 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0114 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

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 4420150013023 VALVE,OVER CENTER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A0106 1T351988LA. The solicitation is an RFQ and will be available at the link provided in this

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|N743.22|WVX, WVY|N/A|LYDIA.M.SHALOKA.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 (DEC 2014)|1|See s

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.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.| INSPE

The General Services Administration, Office of Contracting Operations, Supply Chain Management Contracting Service Center is issuing a Request for Quote (RFQ) for a commercial item. This is a combined synopsis/solicitation for commercial products prepared in

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

CONTACT INFORMATION|4|N743.22|WVY|N/A|LYDIA.M.SHALOKA.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|N743.22|WVY|N/A|LYDIA.M.SHALOKA.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-

Proposed procurement for NSN 2520015666358 PARTS KIT,OIL PAN: Line 0001 Qty 7 UI KT Deliver To: By: 0057 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 t

CONTACT INFORMATION|4|N743.55|WVN|N/A|NATHANIEL.VENTURA.MIL@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 SUPPLI

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 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 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 5340013897998 LEVER,MANUAL CONTRO: Line 0001 Qty 22 UI EA Deliver To: By: 0116 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 5340014982532 LEVER,MANUAL CONTRO: Line 0001 Qty 16 UI EA Deliver To: By: 0045 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 18.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C & E| INSPECTION OF S