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CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478 |XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPP

Proposed procurement for NSN 4710017138998 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0005 DAYS ADO Approved source is 14304 12106-2372-A022. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2825011463486 VALVE,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved sources are 0BR59 T916164; 8FGX3 T916164. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 2835011485503 SHROUD, CONTAINING: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 55820 160656-100. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2835013331954 CASE,TURBINE,NONAIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 161625-103. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 2835010058465 MANIFOLD, BLEED AIR, G: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is 07482 L22221P11. The solicitation is an RFQ an

Proposed procurement for NSN 2835004929450 DIFFUSER,COMPRESSOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 99193 892290-1. The solicitation is an RFQ and will be available at the link provided in th

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 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0419 DAYS ADO Approved source is 99207 5200T09G01. The solicitation is an RFQ and will be available at the link provided i

Hydraulic Turbine Runner for Units A2 and N7 for Hoover Dam

Proposed procurement for NSN 2835015574125 HUB,COMPRESSOR,NONA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 1KWT0 061793; 1KWT0 S6226-EP-MMO-010 FIG 7-13-4. The solicitation is an RFQ and will be availab

Spray Foam and Insulation Equipment for Veteran Beneficiary

Proposed procurement for NSN 2835009611454 SEAL ASSEMBLY,COMPR: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved source is 55820 26475-0. The solicitation is an RFQ and will be available at the link provided in t

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

Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056040. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2840016917435 SHROUD SEGMENT,TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 76823 3-11233-20B. The solicitation is an RFQ and will be available at the link provided

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

CONTACT INFORMATION|4|N771.9|WG5|7712290388|KEVIN.C.BILOUS.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|||||||||||||||||

CONTACT INFORMATION|4|N711.6|GR2|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG

Proposed procurement for NSN 2825004085364 LIFTING BAR ASSEMBL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17454 657D760G-2. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 2825010136056 ROD AND VALVE,THROT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 101B284BX-5. The solicitation is an RFQ and will be available at the link provided in this

This letter Request for Proposal (RFP) is issued for the purpose of acquiring a quantity of 26 each of NOUN: VANE SEGMENT,FAN,AI; NSN: 2840-01-392-1282; Part Number: 2-103-090-14. In reply, please reference Solicitation Number SPRRA1-26-R-00059. The Governmen

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/sup