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Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 2

This announcement is for information and planning purposes. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The California Air National Guard, 146th Airlift Wing (146th AW) Chann

Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: CO

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and will be available at the link provided in th

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WOR

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|||||||

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|||||||||

Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RFQ and will be available at the link provided in this n

4 each of NSN 4820-01-014-3610. This is a 100% small business set aside.

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

2 each of NSN 1620-01-054-0042.

See attachment "RFP_ Thailand Inv Management SPRRA226R0074 2026JUN16" for detailed description.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYM

NSN: 1630016757655LE Qty: 15 Noun: ARM,NOSE SKI

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

Presolicitation Notice (FAR 5.101) 1. Point of Contact: Joseph M. Dellinger Contracting Officer Army Contracting Command - APG Adelphi Division 2800 Powder Mill Road Adelphi, MD 20783-1197 joseph.m.dellinger2.civ@army.mil 520-691-4720 2. Set Asides:

Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0208 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0CFU1 250100-1; 1DRT7 4899-1-000; 6L817 M9106DCD001. The

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

Proposed procurement for NSN 4220994362697 LIFE RAFT,INFLATABL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is K0068 43936004 ISS 1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 200 UI GL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLANOL 25R; 2H740 COOLANOL 25R; 76541 COOLANOL 25R; 7QFC0 C

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| W

Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0101 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0101 DAYS ADO The solicitation is an RFQ a