Proposed procurement for NSN 3040011497966 WORM SHAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u
NSN: 3020-008880130 Item Description: GEAR,SPUR Set-Aside Type: TOTAL SMALL BUSINESS SET-ASIDE NAICS: 333613 Quantity: 407 EA Options: 100% Required Delivery: 420 days for the material, 120 days for FAT test FOB: ORIGIN Ship-To Address: PAR
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL DRI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 3040015381153 LEVER,REMOTE CONTROL: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources m
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Approved source is 67074 31216-03. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 3020013417618 GEAR CLUSTER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 DAYS ADO Approved source is 98810 35625. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 3040015739791 SHAFT,STRAIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 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 3040013190799 HOUSING,MECHANICAL DRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 3040013455956 CONNECTING LINK,RIGID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Approved sources are 28953 A7-D1346-1; 28953 B5319PC69. The solicitation is an RFQ and will be a
Proposed procurement for NSN 3040010500063 GEARSHAFT,BEVEL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0353 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 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 3040002884831 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 26952 RD910. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 3040013923874 AXLE,STRAIGHT: Line 0001 Qty 18 UI EA Deliver To: By: 0127 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 2520017310269 PARTS KIT,SEPARATOR: Line 0001 Qty 40 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 one
Proposed procurement for NSN 3040011174775 RACK,PISTON,ACTUATO: Line 0001 Qty 4 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved sources are 07270 28916
Proposed procurement for NSN 3020010742335 PULLEY ASSEMBLY,GRO: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may
Proposed procurement for NSN 5930005011787 SWITCH,SENSITIVE: Line 0001 Qty 337 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y
Proposed procurement for NSN 5930008783159 SWITCH,SENSITIVE: Line 0001 Qty 33 UI EA Deliver To: By: 0061 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 3040011547829 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: By: 0129 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 5930011697613 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: By: 0259 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 3040013229364 CONNECTING LINK,RIGID: Line 0001 Qty 17 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 4 UI EA Deliver To: By: 0128 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 3010016065569 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 11 UI EA Deliver To: By: 0079 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 3040013841123 CONNECTING LINK,RIGID: Line 0001 Qty 11 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o