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CONTACT INFORMATION|4|N732.77|FJH|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|See Schedule|

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)

DLA Weapon Support (Richmond) intends to issue a request for quote (RFQ) in accordance with FAR 13.5. Description of requirements:350 Tonn Press Brake in accordance with Technical Specification VIBB 26-15-1000. Performance period/completion 180 days after rec

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

CONTACT INFORMATION|4|N792.15|LPW|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||

Please see attachment: 2.01 SPRMM1-26-Q-HD08.

Proposed procurement for NSN 2910001198494 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 552 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 55380 5229192; 60101 A-5229192; 72582 5229192; 7X677 5229192. The solicitation is an RFQ an

Proposed procurement for NSN 4610015898131 FILTER ELEMENT,REVE: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 48AY4 SW30-4040; 92878 H032516. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 4130011263990 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 38450 76E9 46DWM; 87103 76E9 46DWM. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4440004842747 HOUSING,DRIER,OXYGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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 3510014823662 WASHING MACHINE,LAU: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0055 DAYS ADO Approved sources are 1SH55 WTW4816FW; 544D5 NTW4519JW; 59618 LWN4325P115TW01. The solicitation is an RFQ and wi

Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP179TW01. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 4130016905207 FILTER ELEMENT,AIR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0V369 1912 144-3. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4610015501768 RECIRCULATION KIT,W: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0CAE9 OTRW01200-01REVP2. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0180 DAYS ADO All responsible sources may submit a quot

Proposed procurement for NSN 7310016242282 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: U

Solicitation for NSN 430-01-469-6271 Impeller Compressor Shaft

Proposed procurement for NSN 5836016870443 CONVERTER,VIDEO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0K7E4 ZIO S2112. The solicitation is an RFQ and will be available at the link provided in this notice

This solicitation is for 4294 Service Utility Bed Spec Sheet at Fort Simcoe Job Corps located at 40 Abella Lane, White Swan, WA, 98952. The contract is subject to Service Contract Act WD 2015-5543. Submission of questions are due 16:30 PM Eastern Time on 04 M

CONTACT INFORMATION|4|N744.5|ERD|717-605-7230|april.schlusser@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

Proposed procurement for NSN 4140016839667 FAN,VENTILATING: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0GX96 FAN-T2=; FAV43 FAN-T2. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 54374 30DB-0361. The solicitation is an RFQ and will be av

Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 500899-130. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6210015919934 FIXTURE,LIGHTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 85213 303N-ER. The solicitation is an RFQ and will be available at the link provided in this notice.