Proposed procurement for NSN 5315010624317 PIN,SHOULDER,HEADLESS: Line 0001 Qty 200 UI EA Deliver To: SUPERINTENDENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 5325011263740 GROMMET,NONMETALLIC: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 2N935 147292-1; 64547 147292-1. The solicitation is an RFQ and will be
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C
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 5340012500045 STRAP,WEBBING: Line 0001 Qty 4031 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 yea
Proposed procurement for NSN 5325011038014 STUD,TURNLOCK FASTENER: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 16258 M192014-5-8; 29372 192014-5-8; 76301 3M303A5W-8; 80539 192014
Proposed procurement for NSN 5320014513081 PIN-RIVET: Line 0001 Qty 2275 UI EA Deliver To: By: 0104 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 5320009417908 RIVET,BLIND: Line 0001 Qty 637 UI EA Deliver To: By: 0140 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 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