53--RING,RETAINING
Award NoticeIndefinite Delivery Contract: Estimated quantity 164.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 164.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 425.000 ; Not to Exceed 350,000.00
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for SCREW supplies: Screw part number 43.5-0015-3, Nut part number 43.5-0015-5, Dowel, Taper part number 43.5-9118-3, Key part number 43.5-9118-41, Set Screw part number 266556-0
Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2950 UI EA Deliver To: By: 0048 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 5305013487102 SCREW,CLOSE TOLERANCE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 06725 AIC1700-4-11; 06950 SC5027-4-11; 0HDW7 03A225-4-11; 0HDW7 DF33001V-4T-1
Proposed procurement for NSN 5306011685410 BOLT,MACHINE: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0807 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Line 0003 Qty 1 U
Proposed procurement for NSN 5340200064884 BRACKET,MOUNTING: Line 0001 Qty 72 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implemen
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INS
Proposed procurement for NSN 5306012195936 BOLT,SHEAR: Line 0001 Qty 2141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 5310016285882 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 149 UI EA Deliver To: By: 0021 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 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be