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Proposed procurement for NSN 5310010134423 WASHER,KEY: Line 0001 Qty 69 UI EA Deliver To: By: 0333 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 4730014469235 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 11362 25416-16A-L25T. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 4810017292551 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 14561 ER15-48G32X4-DSLT-6BA2A. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 5310011151854 NUT,PLAIN,ROUND: Line 0001 Qty 339 UI EA Deliver To: By: 0251 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 5305016993191 SCREW,CLOSE TOLERAN: Line 0001 Qty 40 UI EA Deliver To: By: 0090 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 5310015846076 NUT,PLAIN,BARREL: Line 0001 Qty 955 UI EA Deliver To: By: 0088 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 4820011294545 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 0WE82 100613. The solicitation is an RFQ and will be available at the link provided in t

Delivery Order SPRDL126F0127 awarded against IDIQ SPRDL124D0039

THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE. NSN: 5180-01-206-0856, Noun: Tool Kit, Elevating, P/N: 12321231, Quantity: 8 Each/100% Option, FOB: Destination.

Proposed procurement for NSN 4810010961055 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0579 DAYS ADO This is a source controlled drawing item. Approved sources are 16780 13118; 78286 70652-02450-106. The soli

Indefinite Delivery Contract: Estimated quantity 108.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5310011248025 WAS HER,RECESSED: Line 0001 Qty 47 UI EA Deliver To: By: 0050 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 5310014748822 WASHER,FLAT: Line 0001 Qty 267 UI EA Deliver To: By: 0072 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 agg

Proposed procurement for NSN 5935015267740 NUT,COUPLING,ELECTR: Line 0001 Qty 133 UI EA Deliver To: By: 0126 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 4820015273809 CAP,VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 79067 1700308. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 5305000019750 SCREW,CAP,SOCKET HE: Line 0001 Qty 85 UI PG Deliver To: By: 0108 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

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation for Commercial Items), as supplemented with additional information included in t

CONTACT INFORMATION|4|N743.55|WVA|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLI

Indefinite Delivery Contract: Estimated quantity 185.000 ; Not to Exceed 350,000.00