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 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 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 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 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 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

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

Proposed procurement for NSN 5340016740779 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94581 5491 AB. The solicitation is an RFQ

Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5340016702178 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0089 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 2040014763458 SEGMENT 6,STERN: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401528-002; 0J4X3 7401528-002; 66618 7401528-002. The solicitation is an RFQ

Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 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

Proposed procurement for NSN 5340008345110 STRAP,RETAINING: Line 0001 Qty 9064 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 06710 VTF02523; 15860 AMBK8-4008TD; 57606 P42545; 77272 145PS700-4; A0126 145PS700-

Proposed procurement for NSN 5365011232257 RING,SEAL,NOZZLE: Line 0001 Qty 3234 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO This is a source controlled drawing item. Approved sources are 15284 4058T39P01; 15284 6153; 9

Proposed procurement for NSN 5340017350051 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 17476 1122948-503. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5340014824797 CLEVIS,MALE: Line 0001 Qty 42 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 year or

Proposed procurement for NSN 5320014161794 RIVET,BLIND: Line 0001 Qty 627 UI EA Deliver To: By: 0028 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 5340008191676 TURNBUCKLE: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO All responsible sources may

Proposed procurement for NSN 5340016841830 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 10 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

Proposed procurement for NSN 5320013695757 RIVET,BLIND: Line 0001 Qty 448 UI EA Deliver To: By: 0055 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 5325004214945 RING,RETAINING: Line 0001 Qty 4667 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 5320013375804 RIVET,BLIND: Line 0001 Qty 9439 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year