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Proposed procurement for NSN 4520015397188 PIPE,EXHAUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 92878 40505. The solicitation is an RFQ and will be available at the link provided in this notice.

Indefinite Delivery Contract: Estimated quantity 91.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4130014865540 IMPELLER,COMPR,SHAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 364-48662-000 REV B ITEM 157; 66935 364-48684D000. The solicitation is an RFQ and will be

PLEASE SEE ATTACHED ********solicitation has been extended to june 17, 2026 at 10:00 AM EST*******

Proposed procurement for NSN 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: By: 0103 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 a

Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 472 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-4040. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 3040002001392 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: By: 0151 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

CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

Proposed procurement for NSN 4520012873991 HEATER,DUCT TYPE,ST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 TFZ-33M. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4130014436958 FILTER ELEMENT,AIR: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12881 60971-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L1689-02-400/ITEM 4. The solicitation is an RFQ and will be

MD-BLACKWATER NWR-TRACTOR & ATTACHMENTS

CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|3|ISO9001|ISO9001|ISO9001| HIGHER-LEVEL CONTRACT QUA

Amendment to solicitation Number 36C10D26Q0111 to answer vendor questions

Proposed procurement for NSN 3040007863245 PISTON,LINEAR ACTUA: Line 0001 Qty 15 UI EA Deliver To: By: 0069 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

CONTACT INFORMATION|4|N97113A|FA1|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-

Spray Foam and Insulation Equipment for Veteran Beneficiary

Proposed procurement for NSN 2930012568720 MANIFOLD,FLUID COOL: Line 0001 Qty 1 UI EA Deliver To: By: 0094 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 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4610015176621 FILTER ELEMENT,WATE: Line 0001 Qty 452 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 724K0 U003AW40U. The solicitation is an RFQ and will be available at the link provided in this no

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE

Proposed procurement for NSN 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0419 DAYS ADO Approved source is 99207 5200T09G01. The solicitation is an RFQ and will be available at the link provided i

Indefinite Delivery Contract: Estimated quantity 593.000 ; Not to Exceed 350,000.00

KS-FLINT HILLS NWR- AGRICULTURE UTILITY TRACTOR

Proposed procurement for NSN 3040011370391 DISC,BRAKE: Line 0001 Qty 3 UI EA Deliver To: By: 0081 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 aggr