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Proposed procurement for NSN 2815015329527 PARTS KIT,DIESEL EN: Line 0001 Qty 1096 UI KT Deliver To: By: 0071 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

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|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

The U.S. Coast Guard intends to award a sole source contract to (Mahan’s Thermal Products.) for (CONDENSER 130 TON WATER). This procurement is being conducted under the authority of FAR 13.106-1(b), which permits sole source awards when only one responsi

Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

AK-KENAI NWR-FIRE-FAE PT400 MASTICATOR

Proposed procurement for NSN 2930016965804 RADIATOR,ENGINE COO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 06FL5 12563271. The solicitation is an RFQ and will be

Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4210009593233 SIAMESE CONNECTION,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible sources may

Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 05606 5544108. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3040997014469 PISTON,LINEAR ACTUA: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 1Q842 MBEU146227; U1604 CMBEU146227; U1604 MBEU146227. The solicitation is an RFQ and will

Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.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

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.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

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.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

CONTACT INFORMATION|4|N97113D|FAC| +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|| GENERAL INFORMA

CONTACT INFORMATION|4|N97113D|FEB| +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|| GENERAL INFORMA

Proposed procurement for NSN 2990011978316 PIPE,EXHAUST: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5130015644695 WHEEL,ABRASIVE: Line 0001 Qty 256 UI EA Deliver To: By: 0048 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

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4320-01-468-7959 P/N: 74B *NEW PART NUMBER: 74 NV, NO CHANGE TO FORM, FIT, FUNCTION* PUMP UNIT, CENTRIFUGAL USC

Proposed procurement for NSN 4910011798708 TOOL,FITTING AND DI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 7PZX0 P12612634. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ and will be available at the link provided in this noti