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Proposed procurement for NSN 3020005410039 GEAR SET,HELICAL,MA: Line 0001 Qty 5 UI PR Deliver To: By: 0081 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 United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN:3010 12 332 3557 QTY: 25 EACH INSERT, FLEXIBLE COUPLING MFG NAME:ROLLS ROYCE SOLUTIONS PART_NUMBER:5501550810 BARCODING AND

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2950-01-121-0598 CARTRIDGE ASSEMBLY 270 WMEC SSDG TURBOCHARGER CARTRIDGE (NEW) PACKAGE INDIVIDUALLY IAW MIL-ST

This requirement is for a critical component supporting the International Apache Product Office (IAPO) for the Royal Netherlands Land Air & Space Force (RNLASF) for Procurement of APACHE M-TADS/M-PNVS Spares. This is a sole-source action issued to Lockheed Mar

SOLICITATION MODIFICATION 06/03/2026: CHANGE OF THE DATE FOR THE SITE VISIT. CHANGED SITE VISIT FROM 06/10/2026 AT 9:00 AM TO 06/11/2026 AT 9:00 AM SEE ATTACHMENTS

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1660017337221 OXYGEN SYSTEM,AIRCR: Line 0001 Qty 2 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 8 By: 0020 DAYS ADO Approved source is 81400 J24273-AG-75. The solicitation is an RFQ and will be available at the link provided

CONTACT INFORMATION|4|N97113|FA|771-229-0640|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

Proposed procurement for NSN 6320013160615 INDICATOR,ANGLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Approved source is 12763 4N90N. The solicitation is an RFQ and will be available at the link provided in this notice. H

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| || INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving R

Proposed procurement for NSN 4320014525670 PUMP,AXIAL PISTONS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 1YHH8 8444226. The solicitation is an RFQ and will be available at the link provided in this notic

This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70Z04026Q50244B000 as a Brand Name award for The Purchase of Twenty (20) each; MANIFOLD ASSEMBLY, HYDRAULIC; P/N: 2014-101-00M; NSN: 2590-01-688-0269. Asset: 35' LRI-II

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

CONTACT INFORMATION|4|N97113|FEB|771-226-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WO

Proposed procurement for NSN 4330012811681 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Approved source is 98523 14551809-1. The solicitation is an RFQ and will be available at the link provided in this noti

This is a Request for Information (RFI) synopsis only, not a solicitation announcement and is issued solely for informational and planning purposes. This posting is not a Request for Proposals (RFP) or a Request for Quotes (RFQ) and it is not considered to be

Proposed procurement for NSN 6105016956238 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 62144 30211. The solicitation is an RFQ and will be available at the link provided in this notice

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||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x fo

This is a Request for Information (RFI) synopsis only, not a solicitation announcement and is issued solely for informational and planning purposes. This posting is not a Request for Proposals (RFP) or a Request for Quotes (RFQ) and it is not considered to be

Proposed procurement for NSN 3040010190142 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0716 DAYS ADO Approved source is 17765 66-8348. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2835011940429 MANIFOLD ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved sources are 0SML3 0-040-070-02; 1N8S8 0-040-070-02; 99193 0-040-070-02. The solicitation is an RFQ

Proposed procurement for NSN 4320015385757 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved source is 96046 4211-208-13-430A. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6665123891630 FILTEREINHEIT,GEFA: Line 0001 Qty 308 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are C5048 237530; C5048 RS 1300 G 010. The solicitation is an RFQ and will be available at the link