30--AXLE,SHOULDERED
Award NoticeIndefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3040013686667 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0881 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0003 Qty 1 UI EA Deliver
Proposed procurement for NSN 3040001572720 SHAFT,SHOULDERED: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 00198 3019371; 98247 3019371. The solicitation is an RFQ and will be availa
Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M58G02. The solicitation is an RFQ and wi
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
Proposed procurement for NSN 3040016002585 CONNECTING LINK,RIGID: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0003 Qty 1 U
Proposed procurement for NSN 3040015778694 CONNECTING LINK,RIGID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 3D6E9 757001010A02. The solicitation is an RFQ and will be available at the link
PRE-SOLICITATION NOTICE: THIS SOLICITATION IS EXPECTED TO RESULT IN A FIRM FIXED PRICE CONTRACT WITH ONE, 1-YEAR, 100% OPTION. Item: Cylinder Assembly NSN: 3040-01-476-0514 Base Qty: 23 EA Option Qty: 23 EA Part Number (CAGE: 1QME2): AT1548
Proposed procurement for NSN 3040218786687 BALL JOINT: Line 0001 Qty 298 UI EA Deliver To: By: 0139 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 3020010085298 GEAR,HELICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 8FGX3 125D291BA-2. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 3020011583067 GEAR,INTERNAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources m
Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 652 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may su
CONTACT INFORMATION|4|APAB.27|YRG|215-514-6773|NICHOLAS.SMARRO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
CONTACT INFORMATION|4|N713.23|GJG|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI