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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-DESTINATION|1|B| WIDE A

The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to award a Basic Ordering Agreement (BOA) Contract to MacTaggart, Scott, & Co. LTD (MTS) providing Procurement of Submarine Hydraulic Motors Solicitation is released and closes 6/12/2026

CONTACT INFORMATION|4|N711.6|GR4|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|

Proposed procurement for NSN 5845144798920 HYDROPHONE SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036037; F8294 44036037AA. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 2835010931865 SHROUD,STAGE 2: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources are 07482 L61106G02; 21023 966M224G19. The solicitation

Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved sources are 23386 44040291AA; 94404 44040291AA; F8294 44040291AA. The solicitation is an RFQ and will be av

Proposed procurement for NSN 1680015558519 FLOOR ASSY,FWD,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 71209-22011-043. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 3110005165512 BEARING,ROLLER,ROD-END: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 77896 SM5-8C-3. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5977015633004 HOLDER,ELECTRICAL C: Line 0001 Qty 77 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Approved source is 89357 W3T105161. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5845017223436 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 31442 1G07217-G03; 96169 H443-0111-H-73. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 6680017379182 ACCELEROMETER,ELECT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 52681 357C72. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 6150017323371 CABLE ASSEMBLY,RIBB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 66935 031 04045 000. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6150016416164 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 0PXV4 8071-3450-01. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 3110013110023 CONE AND ROLLERS,TA: Line 0001 Qty 2 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Line 0003 Qty 3 UI

Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quot

Proposed procurement for NSN 1560017272487 STABILIZER,HORIZONT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0802 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

Proposed procurement for NSN 1560017255564 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 1560017255564 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 5306016281504 BOLT,SHEAR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved sources are 06710 GB511GF6-50; 06725 GB511GF6-50; 1VSL7 GB511GF6-50; 27624 GB511GF6-50; 56878 GB511GF6-50; 7097

Proposed procurement for NSN 3120000562909 BEARING,FUEL PUMP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 81982 60-10520. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 6680014966098 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 167613; 04034 LS-165540-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 3110003387514 BEARING,BALL,ANNULA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 364948-1. The solicitation is an RFQ and will be available at the link provided in th