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Page 76 of 76 Page 1 of SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes are being requested or accepted with this n

Indefinite Delivery Contract: Estimated quantity 157.000 ; Not to Exceed 350,000.00

The USDA Forest Service is seeking to identify any manufacturer capable of providing brand name or equal to a Sutter 500 Trail Dozer for the Plumas National Forest per the specifications attached to this notice.

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N7M3.5|GB0|771-229-0387|WILLIAM.G.BIGGS4.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 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-0.0KW-LVR; 38450 H600RR-G1. The solicitation is an RFQ and will be availabl

Commercial Front Mowers for Cheyenne River Agency, SD

DLA Troop Support Philadelphia is currently looking for additional sources for NSN 4610-00-372-0592, under part number MARK2TYPEII manufactured by CAGE 75VA0 (LUXFER MAGTECH, INC.) and and VAN BEN INDUSTRIES, INC. (CAGE 3Z202), and part number WTR-3000-00 manu

Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0224 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND W: Line 0001 Qty 1 UI SE Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 3655016536016 TANK,STORAGE,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 75Q65 4108175. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 265001258; 96169 H-2650-1220 ITEM 88. The solicitation is a

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WI

CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION O

The NOAA Ship Oscar Dyson, requires the procurement of two (2) Hubbell Model# MSE100-0-24SLT4 replacement hot water heaters in Ketchikan, AK

Proposed procurement for NSN 3020016469460 PULLEY,GROOVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 34712 F160216 ITEM 9; 34712 F177878. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 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 3950016720098 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0140 DAYS ADO Approved source is 34712 F160368 REV Y. The solicitation is an RFQ and will be available at the link pr