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Proposed procurement for NSN 4730011819598 INSERT,TUBE FITTING: Line 0001 Qty 13607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71724 PACK4535001P658. The solicitation is an RFQ and will be available at the link provided in t

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

USS FRANK CABLET-ALT AS 39 19018 Steam Valve Replacement. Solicitation is being amended to update discriptions for CLINS 0001, 0002, and 0003.

UPDATE 06/01/2026 - THIS SOLICITATION HAS BEEN SUSPENDED AS OF 6/1/2026. - NO BIDS WILL ACCEPTED AT THIS TIME UPDATE 05/14/2026 - Amendment 0002 has been posted/released. This amendment extends the proposal due date to 17 JUNE 2026 NLT 1100 EST. RFI's ar

HAVO Hexagonal Wire Netting

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Proposed procurement for NSN 5340200092990 LEVER,MANUAL CONTRO: Line 0001 Qty 12 UI EA Deliver To: By: 0112 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 5340010948992 COVER,ACCESS: Line 0001 Qty 28 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 the ag

Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00

see attached RFQ doc

Proposed procurement for NSN 5340010985105 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: By: 0118 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

Please see the attached documents for details.

Proposed procurement for NSN 5340016073284 HARDWARE KIT,MECHAN: Line 0001 Qty 23 UI EA 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

Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an RFQ and will be available at the link provided in this

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.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-