Proposed procurement for NSN 6625013832558 METER,SPECIAL SCALE: Line 0001 Qty 68 UI EA Deliver To: By: 0106 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 6680016708515 TRANSDUCER,VELOCITY,AN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 7VC49 AV5-8YL007. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4940016331550 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 01FM8 C9411145. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4910016211667 MAINTENANCE KIT,VEHICU: Line 0001 Qty 256 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6625016457640 SENDING UNIT TACHSP: Line 0001 Qty 129 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 6625011806542 METER,ARBITRARY SCALE: Line 0001 Qty 976 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD

Proposed procurement for NSN 6625016965667 ADAPTER SET,TEST: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Approved source is 70974 123SFL90095-1. The solicitation is an RFQ and will be available at the

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6625016830656 ADAPTER,TEST: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl

Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING UN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved sources are 1VCN7 080026-100; 56529 080026-100. The solicitation is an RFQ and will be

Proposed procurement for NSN 6680015134154 TACHOMETER,MECHANICAL,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 21439 9C00371-1. The solicitation is an RFQ and will be available at the link p

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|

Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00