NAICS 333618

THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This…

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Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 8900892G014. The solicitation is an RFQ and will be available at…

Proposed procurement for NSN 2930015565426 RADIATOR,ENGINE COO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 2591828C91. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 6105016724051 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 54ZA4 801631-593; 75477 603511-253. The solicitation is an RFQ and will be available at the…

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Proposed procurement for NSN 2815015329531 PARTS KIT,DIESEL EN: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| 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 Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…

PRE-SOLICITATION NOTICE: THIS SOLICITATION IS EXPECTED TO RESULT IN A FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR, 100% OPTION. NOUN: Engine, Diesel NSN: 2815-01-517-1809 BASE QTY: 19 EA OPTION QTY: UP TO 19 EA PART NUMBER: 57K4462 CAGE: 19207 PRESERVATION: MIL PACKING:…

Proposed procurement for NSN 2990015237100 STARTER,ENGINE,HAND: Line 0001 Qty 135 UI EA Deliver To: By: 0075 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 the aggregate…

Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0220 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 2815015329531 PARTS KIT,DIESEL EN: Line 0001 Qty 153 UI KT Deliver To: By: 0076 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…

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CONTACT INFORMATION|4|N774.8|GWA|717-605-4682|randy.e.stoker.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|Invoice and Receiving Report (combo)|N/A|TBD|N00104|TBD|TBD|PEG00L, PEG003, PPK002 |Enter Vendor DoDAAC|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS…

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