Indefinite Delivery Contract: Estimated quantity 639.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 446.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 10170.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 4186.000 ; Not to Exceed 350,000.00

Portsmouth Naval Shipyard has a requirement for 14" Handwheels. For additional information and details regarding the requirement, please refer to the Combined Synopsis Solicitation and RFQ forms in the Attachments section.

Indefinite Delivery Contract: Estimated quantity 123.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 377.000 ; Not to Exceed 350,000.00

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing straps IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's N

Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 40 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

*As a result of market research thus far, we will likely release the requirement as an OTA Statement of Need requesting white papers from industry. * THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment b

Proposed procurement for NSN 5340011726576 CLEVIS,ROD END: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved sources are 062W0 9349M73P02; 2V343 9349M73P02; 82T87 9349M73P02. The solicitation is an RF

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

Proposed procurement for NSN 5320013695764 RIVET,BLIND: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 5320012134860 RIVET,BLIND: Line 0001 Qty 12765 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Line 0002 Qty 19075 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is

Proposed procurement for NSN 5320009590158 PIN-RIVET: Line 0001 Qty 481 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 HL19PB-5-3; 06950 HL19PB5-3; 1744

Proposed procurement for NSN 5315010334310 PIN,QUICK RELEASE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 84256 52992. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 5320010846096 RIVET,BLIND: Line 0001 Qty 455 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

Proposed procurement for NSN 5340003385611 CLIP,RETAINING: Line 0001 Qty 117 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Disclaimer and Notice Information This is a Sources Sought Notice for market research purposes only, in accordance with FAR Part 10. No Solicitation Exists: This announcement does not constitute a Request for Quote or Request for Proposal.

Se attached sheet for full listing of hardware

Proposed procurement for NSN 5325011641734 STUD,TURNLOCK FASTENER: Line 0001 Qty 467 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be