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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

CONTACT INFORMATION|4|N711.9|GRG|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|In

Proposed procurement for NSN 3950016630134 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34712 P001746. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0200 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N.

Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1-5446-CD-3430. The solicitation is an RFQ and will be

Mini Excavator & Mulcher for Cheyenne River Agency

Proposed procurement for NSN 5420994928971 CHEST PACK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is K7705 G406/8660. The solicitation is an RFQ and will be available at the link provided i

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

Proposed procurement for NSN 4320014302678 PUMPING UNIT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 7N931 HI-389-80022. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2530012953113 PARTS KIT,TRACK END: Line 0001 Qty 11468 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

CONTACT INFORMATION|4|N7M3.6|HEG|771-229-3943|BRETT.A.DEPALMA.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 3510013124422 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 01551 M50TDS. The solicitatio

Proposed procurement for NSN 3020004954481 GEAR,SPUR: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit

CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|mary.c.nolan3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COM

Proposed procurement for NSN 5950011959893 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 10109 4073085-01; 13483 PEI 14176. The solicitation is an RFQ and will be available at