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Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 520.000 ; Not to Exceed 350,000.00

This is a combined synopsis/solicitation for commercial products prepared in accordance with Far part 12 overhaul. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Soli

Proposed procurement for NSN 5325009369688 STUD,TURNLOCK FASTE: Line 0001 Qty 5428 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 3120012153478 BEARING,WASHER,THRU: Line 0001 Qty 494 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 31708 4062465; 77445 4062465. The solicitation is an RFQ and will be available at the

Indefinite Delivery Contract: Estimated quantity 454.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE ARE

Supply Chain Management (SCM) General Products Branch, SCM Contracting Division is issuing this RFQ for eight (8) Screw Thread Insert Tool Kits or Equal. Completed RFQ package and MIL-STD-129R must be returned prior to the closing date in order to be consider

Proposed procurement for NSN 5342013717973 MOUNT,RESILIENT,WEA: Line 0001 Qty 5447 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an RFQ and will be available at the link provided in this n

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for one (1) group consisting of three (3) requisitions, one (1) KIT (KT) on each requisitions therefore total three (3) KIT (KT), NSN: 5180-01-426-3972,

Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4720014692595 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 00624 AE703022-2. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5310000045119 NUT,SELF-LOCKING,AS: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Line 0003 Qty 15

Proposed procurement for NSN 4720014628017 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 5120014458503 TEST TOOL,SLIPPAGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 8K4J7 465-0728; 8KP69 465-0728; AC90N 2 0032-431. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 713 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99251 122-10935-1. The solicitation is an RFQ and will be available at the link provided in this no