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SPRMM1-26-Q-KF07 to be posted at a later date.

CONTACT INFORMATION|4|N7M3.11|HF3|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||

CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG

CONTACT INFORMATION|4|N713.26|HGA|(771) 229-1473|JOSEPH.D.WEAVER22.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

CONTACT INFORMATION|4|N713.30|GJG|7712290428|JOSHUA.J.ESHLEMAN.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

Proposed procurement for NSN 2815012465268 PISTON,INTERNAL COM: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 7X677 23500391. The solicitation is an RFQ and will be available at the link provided in this not

CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

Proposed procurement for NSN 2990123969444 REGULATOR-CONTROL,E: Line 0001 Qty 6 UI EA Deliver To: By: 0349 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

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040016804833 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 63857 0656C0503J028A. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99185 145214EF. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 3040003303262 LEVER,MANUAL CONTRO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0273 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0273 DAYS ADO Line 0003 Qty 982 UI EA Deli

REF: 70Z08526N30060B00 SPECIAL NOTICE**PLEASE READ: It is the Government’s belief that only the OEM, ELECTRO-MOTIVE DIESEL INC., CAGE CODE 977N4, or their authorized distributors, can obtain the required technical and engineering data and genuine OEM p

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|

Base cape Cod requires inspection and maintenance of its on base elevators for Base plus 4 option as per the attached SOW. For site visits please contact Jim Pulsifer at 571-607-4150 Quotes must be submitted on company letterhead. Quotes must be broken do

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 6680-12-402-4770 P/N: 5560102772 GAGE ROD, LIQUID LEVEL OIL DIPSTICK USED ON THE MTU 8V396 TE94 DIESEL ENGINES.

The United States Coast Guard, Surface Force Logistics Center has a requirement to procure Rolls Royce Services America (RRSA) diesel engine parts in support of the overhaul of the MTU Series 4000 diesel engines currently installed on the 154 foot Fast Respons