CONTACT INFORMATION|4|N743.42|WWJ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATI
Proposed procurement for NSN 3040015018397 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 25 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See
Proposed procurement for NSN 3040016921251 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 1G604 8M0117246; 88907 8M0117246; 88907 8M0236239. The solicitation
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo
Proposed procurement for NSN 3040011589660 CONNECTING LINK,RIGID: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0963 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0963 DAYS AD
Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIGID: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0699 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 U
Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: By: 0109 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 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: By: 0109 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 3020002467147 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un
Proposed procurement for NSN 3020015226771 GEAR OPERATOR,ROTARY: Line 0001 Qty 6 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 63600 6612 PL REV A FN 2; 63600 6612 REV B FN 2; 63600 7906 PL REV A; 63600
Proposed procurement for NSN 3020012931536 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved sources are 45934 147854-1; 64547 147854-1. The solicitation is an RFQ and will be available
Proposed procurement for NSN 2520200005207 DRIVE SHAFT ASSEMBLY,C: Line 0001 Qty 84 UI EA Deliver To: By: 0081 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 3040014370441 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 524 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
Proposed procurement for NSN 3040015233694 CONNECTING LINK,RIG: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0GHS0 MT57M1240-1. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 3040014860496 SHAFT ASSEMBLY,SHOULDE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0294 DAYS ADO Approved sources are 0F1X1 6935032; 30828 6935032. The solicitation is an RFQ and will be a
J&A
Proposed procurement for NSN 3040013455956 CONNECTING LINK,RIGID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved sources are 28953 A7-D1346-1; 28953 B5319PC69. The solicitation is an RFQ and will be a
Proposed procurement for NSN 3020007756831 PULLEY,GROOVE: Line 0001 Qty 823 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 29965 1975-101; 29965 SB2201; 812
Proposed procurement for NSN 3020000806024 GEAR,HELICAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 72582 5138932. The solicitation is an RFQ and will be available at the link provided in t
Proposed procurement for NSN 3040011866624 CONNECTING LINK,RIGID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 70974 123C10211-601; 79RG9 123C10211-601. The solicitation is an RFQ and w
Proposed procurement for NSN 3040014441997 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97499 901-011-464-104. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 3040014442410 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 97499 901-011-464-103. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 3020013638104 GEAR,BEVEL: Line 0001 Qty 184 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or