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Proposed procurement for NSN 6680014724306 METER,FLUID FLOW IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33321 H03/4X3/4-2.5-29-T-1M-F1SS-SY100. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6685012981601 GAGE,PRESSURE,DIAL: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitati

Proposed procurement for NSN 6685011437004 GAGE,COMPOUND PRESS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EA24-3CD4-LWBX-D197. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 6685011318114 GAGE,PRESSURE,DIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 049X3 EA24-3PEP-EBB0. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6685000869323 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO All responsible sou

CONTACT INFORMATION|4|N713.30|AE7|771-229-0428|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)|

CONTACT INFORMATION|4|N711.6|GR4|771-229-0400|leigh.e.catchings.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)|1

Proposed procurement for NSN 5845144798920 HYDROPHONE SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036037; F8294 44036037AA. The solicitation is an RFQ and will be available at the l

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSIO

Proposed procurement for NSN 6685015522906 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 26NCB036003. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6625017107824 PARTS KIT,ELECTRONI: Line 0001 Qty 6 UI EA Deliver To: By: 0125 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

Notice of Intent This is a notice of intent to solicit from a single source. The U.S. Geological Survey (USGS), intends to negotiate a purchase order with Cox Analytical Systems for an X-ray fluorescence core scanner as described in the attached Salient Char

RFI for Distillation Instrument REQUEST FOR INFORMATION Pursuant to FAR 10.002(b)(2)(ii) Distillation Instrument for Distillation of Petroleum Products at Atmospheric Pressure Groups 1-4 for EPA NVFEL ***MADE IN AMERICA*** This is a request for information

Proposed procurement for NSN 6665123891628 TEST SET SUBASSEMBL: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is C5048 RS 1000 G 050. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6665014789209 PROBE,SAMPLING,GAS: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1GKY2 5PRB03. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 6110015339768 VOLTAGE REGULATOR S: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved source is 92878 2001733 REV J ITEM 17. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6110012349793 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO All responsible sources may s

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 RE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

Proposed procurement for NSN 5930013392123 SWITCH,THERMOSTATIC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0581 DAYS ADO Approved sources are 07203 TA10693; 0YFP0 975-0646-001. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6350017291154 DETECTOR,HEAT: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 12339 07030620-6. The solicitation is an RFQ and will be available at the link provided in this notice.

REQUEST FOR INFORMATION / SOURCES SOUGHT for Chemtrac Ph Probe Replacements, Brand-Name or Equal DEPARTMENT OF VETERANS AFFAIRS, VISN 23 Source Sought: The VA is seeking business sources qualified to provide some, or all, of the items listed below as Brand N

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|CASUALITY INSTRU KI |||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.JRP| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUP