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107,707 matching · page 763 of 4,488
44--HEATING ELEMENT,ELECTR
DLA TROOP SUPPORT
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
41--BLOWER ASSEMBLY,HEATER
DLA TROOP SUPPORT
Proposed procurement for NSN 4140015344561 BLOWER ASSEMBLY,HEATER: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 5N978 031260381; 75Q65 1KP127. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
62--PARTS KIT,VEHICULAR LI
DLA TROOP SUPPORT
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR LI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
46--FILTER ELEMENT,WATER P
DLA TROOP SUPPORT
Proposed procurement for NSN 4610015176621 FILTER ELEMENT,WATER P: Line 0001 Qty 148 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 724K0 U003AW40U; 7Z016 CLR540. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
62--LIGHT,COCKPIT,AIRCRAFT
DLA TROOP SUPPORT
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 06097 721-1237-1028. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
41--FILTER ELEMENT,AIR CON
DLA TROOP SUPPORT
Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR CON: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L1689-02-400/ITEM 4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
41--COOLER,AIR,EVAPORATIVE
DLA TROOP SUPPORT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9 PACA40001A1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
17--HOSE,MANIFOLD TO CY
DLA TROOP SUPPORT
Proposed procurement for NSN 1730015289905 HOSE,MANIFOLD TO CY: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 13669 66644; 1RZM1 66644. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
42--HOSE ASSEMBLY,AIR BREA
DLA TROOP SUPPORT
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR BREA: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
62--LIGHT,MARKER,DISTRESS
DLA TROOP SUPPORT
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRESS: Line 0001 Qty 17927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78673 800041-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
49--NOZZLE,FUEL AND OIL SE
DLA TROOP SUPPORT
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--COMPUTER,SPECIAL PURPO
DLA TROOP SUPPORT
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PURPO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170 22E1278-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
16--GEARBOX ASSEMBLY,AIRCR
DLA TROOP SUPPORT
Proposed procurement for NSN 1680016659245 GEARBOX ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 1919R4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
17--COVER,AIRCRAFT GROUND
DLA TROOP SUPPORT
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROUND: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
45--STRAINER,WASTE DRAIN
DLA TROOP SUPPORT
Proposed procurement for NSN 4510016493042 STRAINER,WASTE DRAIN: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 13TW9 DD 20 C 100; 7BGA2 DD 20 1 100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
81--SHIPPING AND STORAGE C
DLA TROOP SUPPORT
Proposed procurement for NSN 8145016530503 SHIPPING AND STORAGE C: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Approved source is 11214 11214-17994-0100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
38--POWER CONTROL UNIT,TRA
DLA TROOP SUPPORT
Proposed procurement for NSN 3830012342995 POWER CONTROL UNIT,TRA: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 98523 H20065D001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.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 OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|NIIN 009873725 SHIP TO LOCATIONS: W25G 1U-25 & W62G2T-25; NIIN 009921018 SHIP TO LOCATIONS: W25G1U-5 & W62G2T-5|TBD|N/A|N/A|N/A|N/A|N/A|N/A|SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY. |ONE YEAR FROM DATE OF DELIVERY.||||| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332991|1250||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL RE
TRANSMITTER,PRESSUR
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A || NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2|Jocelyne Dzonang|jocelyne.dzonangfouego.civ@us.navy.mil| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The solicitation is amended to extend the delivery date to November 30, 2026 All other terms and conditions remain unchanged. \ 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to
VALVE,BREATHING APP
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N713.36|GG1|771-229-0926|carlos.f.vega-cortez.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|COMBO - INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ "All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor?s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the ma
DISK DRIVE UNIT
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.C.SMITH.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|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|3GLA3|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to hereby extend the due date for quote. Additionally, to increase QTY from 12 EA to 19 EA, per our inventory mgmt team. Also, to extend pricing as the requirement is in plan to award in FY27. All freight is FOB Origin. The resultant award of this BUY solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM PLEASE ATTACH INFORMAL COST BREAKDOWN, IF APPLICABLE:________ Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. All freight is FOB Origin. The resultant award of this REPAIR solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government Source Inspection (GSI) is required. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________
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