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Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 282 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2; 56923 PAC200S 12.5LB. The solicitation is an RFQ and will

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Cost of shipping and packaging must be added to the price of the Item NSN: 3120-10-621-2293 PART #: 01-573-06-17 NOMENCLATURE: Bearing Sleeve QTY: 10 U/I: EA CONSTRUCT ACCORDING TO USCG DRAWING FL-7101-573 PIECE NUMBER 17 AND ATTACHED STATEMENT OF WORK.

Proposed procurement for NSN 4820014836310 DISK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 99517 V1E10502 ITEM 3; 99517 V2E10786-1. The solicitation is an RFQ and will be available at the lin

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Proposed procurement for NSN 2040012649113 DOOR ASSEMBLY BLOW-: Line 0001 Qty 1 UI AY Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Approved sources are 0YJV4 AD33728-2; 73030 AD33728-2. The solicitation is an RFQ and will be available at the link prov

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

Proposed procurement for NSN 4820015316737 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 99657 284361-0009; 99657 PRV95FA/284361-0009. The solicitation is an RFQ and will be available

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

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Proposed procurement for NSN 4820010411366 VALVE,SAFETY RELIEF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved sources are 59364 884984-59; 59915 SS-884984-59. The solicitation is an RFQ and will be available

Proposed procurement for NSN 3120010373488 BEARING,SLEEVE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 01289 4023G54 PIECE 17; 17454 4023G54-17. The solicitation is an RFQ and will be available at the li

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 5445009153121 SLEEVE,LOCK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 74526 602-100-003. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5310013143943 NUT,PLAIN,ROUND: Line 0001 Qty 41 UI EA Deliver To: By: 0119 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 4820012380202 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may

NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL, GOVERNMENT SOURCE INSPECTION IS REQUIRED. CONTACT DCMC

Proposed procurement for NSN 4820014391792 VALVE,CHECK: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4820012571573 GEAR OPERATOR,VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 3CW15 57347-00; 78710 57347-00. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4820012079667 PARTS KIT,GLOBE VAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 99517 V1D10268 ITEM 9; 99517 V3C10178-NN. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Proposed procurement for NSN 4820014216394 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 99517 V2C12707-4MF AND V2B11575-TB; 99517 V3C10368-TB. The solicitation is an RFQ and will be availa