Proposed procurement for NSN 5340014834203 HINGE,BUTT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 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 5325002022050 RECEPTACLE,TURNLOCK FA: Line 0001 Qty 4417 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

Proposed procurement for NSN 5340015216772 HANDLE,BOW: Line 0001 Qty 87 UI EA Deliver To: By: 0155 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 5315013861521 PIN,COTTER: Line 0001 Qty 2174 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 5340017298089 PAD,CUSHIONING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 90099 6D64517-001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5340014340365 CASTER,SWIVEL: Line 0001 Qty 332 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

Purchase Request: 7014870398, NSN 5340-01-484-0048, RETAINER,HELICAL COMPRESSION SPRING, Part Number: 5D87604-002. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Gove

Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMPRES: Line 0001 Qty 744 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0790 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO A

Proposed procurement for NSN 5340017298088 PAD,CUSHIONING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 90099 6D64511-001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4220016099403 NRP,ARGONAUT DHP BA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 76381 MT20H682ARC-47 CY. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 2040013597444 SCUTTLE,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 5365011806341 RING,LOCK,KEYED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 58828 1663M70P02. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1029 UI EA Deliver To: By: 0118 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 5340011026047 CLIP,RETAINING: Line 0001 Qty 862 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0483 DAYS ADO Line 0002 Qty 1650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0483 DAYS ADO Approved source is 7

Proposed procurement for NSN 5315001422341 KEY,MACHINE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 97499 204-011-158-003; 97499 204-011-158-3. The solicitation is an RFQ and will be avai

Proposed procurement for NSN 2090012511797 TREAD,METALLIC,NONSKID: Line 0001 Qty 9 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPE

Proposed procurement for NSN 5340016740779 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94581 5491 AB. The solicitation is an RFQ

Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5310002444002 WASHER,SPRING TENSION: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 05341 HS4105-134; 8KP69 OSS4105-134; 8V613 HS4105-134. The solicitation is an

Proposed procurement for NSN 5340016702178 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0089 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 2040014763458 SEGMENT 6,STERN: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401528-002; 0J4X3 7401528-002; 66618 7401528-002. The solicitation is an RFQ

Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 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

Proposed procurement for NSN 5340011922048 CLIP,SPRING TENSION: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 66503 3977-014. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5340008345110 STRAP,RETAINING: Line 0001 Qty 9064 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th