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Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|IS0-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSIO

This requirement is for Single Stage Moisture Separator. Please see the attached combined synopsis.

This requirement is for BARREL D80 (-40°C}, PRIMED and associating parts. Please see the attached combined synopsis for furthur detail.

See solicitation and associated documents for requirement details, instructions and specifications.

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||

Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ and will be available at the link provided i

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

Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0326 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443ES. The solicitation is an RFQ and will be available at

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This ann

Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-1488, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guaja

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 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

2935-01-440-9157

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 4510016039361 DRIER,HAND,ELECTRIC: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0022 DAYS ADO Approved source is 08380 2903-280000. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ and will be available at the link provided in this notice.

SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, TESTER, SURGE, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The sol