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Proposed procurement for NSN 5360003051324 SPRING,HELICAL,COMP: Line 0001 Qty 248 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

Proposed procurement for NSN 5360012550407 SPRING,HELICAL,COMP: Line 0001 Qty 80 UI EA Deliver To: By: 0104 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 5340013175378 LEVER,MANUAL CONTRO: Line 0001 Qty 20 UI EA Deliver To: By: 0098 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 5340008390255 PLUNGER,DETENT: Line 0001 Qty 75 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 the

Proposed procurement for NSN 5330013525099 PACKING,PREFORMED: Line 0001 Qty 8 UI EA Deliver To: By: 0053 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 t

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for SCREWS, HEX HEAD CAP, SELF-LOCKING, in accordance with solicitation specifications. This acquisition will be solicited as a 100% SMALL BUSINESS SET ASIDE. Interested parties may identify their

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5306004291654 BOLT,MACHINE: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5130479. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

ASDO 2026 FENCE T-POST PURCHASE

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Proposed procurement for NSN 3120010373488 BEARING,SLEEVE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 01289 4023G54 PIECE 17; 17454 4023G54-17. The solicitation is an RFQ and will be available at the li

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Proposed procurement for NSN 1045013311985 GUIDE: Line 0001 Qty 191 UI EA Deliver To: By: 0085 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 aggregate

Proposed procurement for NSN 5411012655017 PANEL ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a

Proposed procurement for NSN 5445009153121 SLEEVE,LOCK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 74526 602-100-003. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Please find Solicitation No. 75H71026Q00170 attached for your review. Please refer to the solicitation for all RFQ requirements and instructions. Quote submissions must be emailed to Mr. Stephen Silversmith, Contract Specialist, at stephen.silversmith@ihs.gov

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

Cost of shipping and packaging must be added to the price of the Item NSN: 3120-10-621-2293 PART #: 01-573-06-17 NOMENCLATURE: Bearing Sleeve QTY: 10 U/I: EA CONSTRUCT ACCORDING TO USCG DRAWING FL-7101-573 PIECE NUMBER 17 AND ATTACHED STATEMENT OF WORK.

NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL, GOVERNMENT SOURCE INSPECTION IS REQUIRED. CONTACT DCMC

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