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Proposed procurement for NSN 3405014154150 SAW,BAND,METAL CUTT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3ZFY8 J-7040. The

Proposed procurement for NSN 3990012291792 BAR,LIFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Please see attached Solicitation and Diagraph.

Proposed procurement for NSN 4930014644982 VENT UNIT,RELIEF: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08832 2701-01-21.27G. The solicitation is an RFQ and will be available at the link provided in this

CONTACT INFORMATION|4|N771.9|WG3|7712290388|KEVIN.C.BILOUS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||

Proposed procurement for NSN 1075013962383 ROLLER,TUBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved source is 78286 65850-05185-114. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 9332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ and will be available at the link provided in this notic

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - C

CONTACT INFORMATION|4|N713.30|HGA|771-229-0428|JOSHUA.J.ESHLEMAN.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|| WIDE AREA WORKFLOW P

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 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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|9|180||||||||||||||||

UPDATE: Due to a time conflict a vendor had with the 24 June 2026 site visit, an additional site is being added on 16 June 2026 at 1300 EST. RSVP by: 14 June 2026 to daniel.frick.2@us.af.mil Industry Day Announcement: Replace Building 65 Air Compressors Wh

Proposed procurement for NSN 4140002898806 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in

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

Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these manufacturers if available. This information can be submitt

Proposed procurement for NSN 4310015266568 UNLOADER,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AT62 ML12482550G1; 8FGX3 ML12482550G1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 4320011893288 IDLER,ROTARY PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 59180 RSC362MA; 59180 SF-10677 PIECE 17. The solicitation is an RFQ and will be available at the