Proposed procurement for NSN 5306009916416 BOLT,SHOULDER: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
This agency proposes to issue a solicitation for a long-term contract covering the NSN 5310-01-096-1264, Washer, Flat in accordance with Basic Drawing NR 78286 70106-08105, Revision NR B DTD 12/26/1990, Part Piece Number: P/N 70106-08105-10
Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sourc
Proposed procurement for NSN 5310001422449 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 97499 204-012-106-001; 97499 204-012-106-1. The solicitation is an RFQ and wi
Proposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F-8X18B17X1; 0UBG9 PL-11230-F-18ITEM17. Th
Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Al
Proposed procurement for NSN 5305008869330 SCREW,ADJUSTING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 05812 589559-1; 45934 589559-1; 73030 589559-1. The solicitation is an RFQ a
Proposed procurement for NSN 5305009005175 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 55284 149667. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5310006804892 NUT,SELF-LOCKING,HE: Line 0001 Qty 135 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 174 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0
Proposed procurement for NSN 5310002453505 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 1550 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE
CONTACT INFORMATION|4|N741.P13|N00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRAC
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E | IN
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 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0172 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4140014329834 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8701; 75477 FF-18689. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 5330015839112 SEAL,NONMETALLIC SPECI: Line 0001 Qty 227 UI EA Deliver To: By: 0054 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 5305017060326 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 30 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved sources are 1VSL7 3M1345-BA; 58998 3M1345-BA; 74445 3M1345-BA; 76301 3M1345-BA; 82896
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C
Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00