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Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ and will be available at the link provided in this

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

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 Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW P

Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 123 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1730015378314 COVER,AIRCRAFT ENGI: Line 0001 Qty 4 UI EA Deliver To: FB4690 28 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 07482 3C4338P01. Th

PRE-SOLICITATION NOTICE: THIS SOLICITATION IS EXPECTED TO RESULT IN A FIRM FIXED PRICE, THREE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. NOUN: Engine, diesel w/container NSN: 2815-01-461-7078 MINIMUM QTY: 69 EA MAXIMUM QTY: 1,035 EA PART NUM

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/s

Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56529 061477-100. The solicitation is an RFQ and will be available at the link provided in this n

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

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

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

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 RECIEVING RE

Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ and will be available at the link provided in this not

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 REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

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 RECEIVINGREP

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

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WOR

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Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0302 TC HHD HHD TRANS TERMI By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 8150014839125 CONTAINER,FREIGHT,G: Line 0001 Qty 12 UI EA Deliver To: W8BF VTARNG ELEMENT, JF HQ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

See Attached documents for solicitation requirements

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6753Submitted by: Elizabeth DomotorNAICS Code: 335311FSC/PSC Code: 6625Anticipated Date to be published in SAM.gov: 13/May/2026Anticipated Closing Date: 25/May/2026Contracts POC Name: Elizabeth DomotorTelephone

CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTIO