Proposed procurement for NSN 5340017072583 HARDWARE KIT,ELECTR: Line 0001 Qty 943 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 0B107 OFB-2071-A1. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 5340014876900 PLUNGER,DETENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 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 2040011372019 STOWAGE RACK,BREATH: Line 0001 Qty 575 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Proposed procurement for NSN 5340012058296 BRACKET,T: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 32543 4060242; 32543 4062518; 52661 4060242; 77445 4060242. The solicitation is
Proposed procurement for NSN 5325003561912 STUD,TURNLOCK FASTENER: Line 0001 Qty 4421 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 16258 3M303C6W8; 29372 192015-6-8; 5M902 3M303C6W8; 80539 3M303C6W8; 84
Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The solicitation is an RFQ and will be availab
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0003 Qty 1 UI
Proposed procurement for NSN 2040014762733 SEGMENT 2 BOW: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401489-002; 53711 7401489-002; 66618 7401489-002. The solicitation is an RFQ an
Proposed procurement for NSN 2040014765102 SEGMENT 3,SIDE: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401509-002; 66618 7401509-002. The solicitation is an RFQ and will be availabl
Proposed procurement for NSN 5340016277924 SHIELD,EXPANSION: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 2040010931233 HANDLE ASSEMBLY,RIG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 34228 055033. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 2540011527764 LATCH,HOOD,VEHICULAR: Line 0001 Qty 446 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 5315014998477 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 81039 5410126-2. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5342015749066 ROOF PLATE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 5315010624317 PIN,SHOULDER,HEADLESS: Line 0001 Qty 200 UI EA Deliver To: SUPERINTENDENT By: 0020 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 8145015749191 HOLDER ASSEMBLY,CARGO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 0HS46 182K0358-1-SV; 3ZZQ0 182K0358-1-SV; 92878 182K0358-1-SV. The solicit
Proposed procurement for NSN 5325008140430 GROMMET,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
Proposed procurement for NSN 5315010624317 PIN,SHOULDER,HEADLESS: Line 0001 Qty 200 UI EA Deliver To: SUPERINTENDENT By: 0020 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 5325011263740 GROMMET,NONMETALLIC: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 2N935 147292-1; 64547 147292-1. The solicitation is an RFQ and will be
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C
Proposed procurement for NSN 5340012333063 STRAP,WEBBING: Line 0001 Qty 143 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 5340012500045 STRAP,WEBBING: Line 0001 Qty 4031 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea
Proposed procurement for NSN 5325011038014 STUD,TURNLOCK FASTENER: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 16258 M192014-5-8; 29372 192014-5-8; 76301 3M303A5W-8; 80539 192014
Proposed procurement for NSN 5320014513081 PIN-RIVET: Line 0001 Qty 2275 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
Proposed procurement for NSN 5320009417908 RIVET,BLIND: Line 0001 Qty 637 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o