CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|jennifer.l.henry73.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)|
Proposed procurement for NSN 5320002135238 RIVET,SOLID: Line 0001 Qty 1850 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
Proposed procurement for NSN 5315013825953 PIN,LOCK: Line 0001 Qty 444 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00243 MST916-7; 1CJ86 BN916-7. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 341 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
CONTACT INFORMATION|4|N771.2|HQH|771-229-0537|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|||
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 5315012362713 PIN,STRAIGHT,HEADED: Line 0001 Qty 428 UI EA Deliver To: By: 0210 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 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 5340014859301 PLUG ANODE CONDENSE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 66935 076-84592-000; 66935 376-84014-000 ITEM 131. The solicitation is an
Proposed procurement for NSN 5340016224590 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0284 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
Proposed procurement for NSN 5340016185711 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
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 6150016566490 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ and will be available at the link pro
CONTACT INFORMATION|4|N762.34|T38|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYME
Proposed procurement for NSN 5315010969169 PIN,STRAIGHT,HEADED: Line 0001 Qty 2698 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Line 0003
NSN 5342-010461421; COUPLING, CLAMP, GROOVED; WSIC F; IQC PR 1000244835. THE APPROVED SOURCE ARE EATON AEROQUIP LLC (00624), P/N BACC10EY400BE & P/N MVT68675-400; VOSS INDUSTRIES LLC (14242), P/N BACC10EY400BE, and GRIMES AEROSPACE COMPANY
Proposed procurement for NSN 5320014909746 COLLAR,PIN-RIVET: Line 0001 Qty 9062 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved sources are 15653 EN1282ND6; 92215 EN1282ND6. The solicitation is an RFQ and will be av
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 20 UI EA Deliver To: By: 0014 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 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2; 0P657 5-46435-2; 1JXW8 5-46435-2; 1P64
Proposed procurement for NSN 5325014112372 STUD,TURNLOCK FASTE: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 29372 CA1679-4HSR. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 2040005420200 DOOR,METAL,MARINE STRU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 5340017008484 CONNECTING LINK,RIGID: Line 0001 Qty 2 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Approved source is 30233 1700141172. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5340016693604 HANDLE,MANUAL CONTROL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 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 2540015581959 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: By: 0080 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 (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEP