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Proposed procurement for NSN 2540013366988 INSULATION,THERMAL,: Line 0001 Qty 85 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5340014133729 HANDLE,MANUAL CONTR: Line 0001 Qty 151 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5340013903723 LOCK SET,MORTISE: Line 0001 Qty 340 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

Proposed procurement for NSN 2920015693035 ALTERNATOR,14V: Line 0001 Qty 29 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the

Proposed procurement for NSN 5340013926676 LOCK SET,MORTISE: Line 0001 Qty 118 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

Proposed procurement for NSN 2990015136156 VACUUM BLEED FILTER: Line 0001 Qty 6 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0020 DAYS ADO Approved source is 71687 23055917-48. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6130016653857 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0094 DAYS ADO Approved source is 0UMT8 FA00135. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2540015333144 INSULATION,THERMAL,: Line 0001 Qty 6 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 one year or until

Proposed procurement for NSN 5340011999835 CASTER,SWIVEL: Line 0001 Qty 30 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 year or until the a

Proposed procurement for NSN 5330016912466 PARTS KIT,SEAL REPL: Line 0001 Qty 1702 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 7X677 19420837. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6140004229216 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W6YP USALRCTR FT BLISS By: 0005 DAYS ADO Approved source is 78657 8GTCH23. The

Proposed procurement for NSN 5340011675579 CLAMP,LOOP: Line 0001 Qty 69 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggr

Proposed procurement for NSN 5340011104031 BRACKET,MOUNTING: Line 0001 Qty 16 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 one year or until th

Proposed procurement for NSN 5340010412290 PLUG ASSEMBLY,SEALI: Line 0001 Qty 56 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 be one year or until

SOLICITATION W519TC26QA135 FOR FRONT SLIDE FORGING.

Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 1U693 8124716; 8XJ33 8124716; Z0TZ6 124-300-1. The solicitation is an RFQ and will be avail

Request for Proposal will be issued as unrestricted for a Distress Marker Light, NSN 6230-01-686-4184. This procurement will be for an indefinite quantity type contract. There will be a one-year base with four, one-year options. The length of any potential con

SEE ATTACHED

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WOR

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|Invoice and receiving re

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WO

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| MANDATORY USE OF WORKFLOW PRO (WF

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 OR HIGHER|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||Joseph.j.stier.civ@us.navy.mil DAWN.M.