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Proposed procurement for NSN 2835015574125 HUB,COMPRESSOR,NONA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 1KWT0 061793; 1KWT0 S6226-EP-MMO-010 FIG 7-13-4. The solicitation is an RFQ and will be availab

CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.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|| SPECIAL SHIPPING

Proposed procurement for NSN 6220015676766 CONTROL,ELECTRIC LI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0557 DAYS ADO Approved source is 19397 2755-0309-3. The solicitation is an RFQ and will be available at the link provided in this

CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.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-DES

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

Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO 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 i

CONTACT INFORMATION|4|N7M3.4|HP1|EMAIL ONLY|brandyn.a.miller2.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 3431002181526 WELDING MACHINE,STU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85105 S4500101. The solicitation is an RFQ and will be available at the link provided in this not

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 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and will be available at the link provided in this n

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

Solicitation number SP3300-26-Q-0174 is issued as a Request for Quotation (RFQ), to provide One (1) Up Cut Saw for DLA Distribution Corpus Christi, TX. This acquisition is being solicited as a 100% Small Business set-aside. The NAICS code is 33324

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

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

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

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||||||||||||||||

Proposed procurement for NSN 9340014392377 WINDOW,OBSERVATION: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0030 DAYS ADO All responsible sources may s

Amendment to solicitation Number 36C10D26Q0111 to answer vendor questions

Proposed procurement for NSN 4130010273271 FILTER ELEMENT,AIR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 05228 21-12707. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4140015353479 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 77272 901-325-103-155. The solicitation is an RFQ and will b

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

CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA