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Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 LCS1720STR-001. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3040014156640 ACTUATOR,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 72166 22002-11; 72166 B-800-22002-11. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 3020012488939 PULLEY,GROOVE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

CONTACT INFORMATION|4|N743.45|WVE|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@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.| INSPECT

CONTACT INFORMATION|4|N713.36|GA0|771-229-0926|carlos.f.vega-cortez.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 202

See attachment for details.

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|TBD|TBD|TBD|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data

Proposed procurement for NSN 3040015584802 SHAFT,SHOULDERED: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sectio

Proposed procurement for NSN 3040013192790 CAM,CONTROL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 738032-31. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 3040014369056 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: By: 0139 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 3040017233955 CYLINDER,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: By: 0061 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 3040200106232 CYLINDER,ACTUATING,: Line 0001 Qty 39 UI EA Deliver To: By: 0121 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 3040015222979 CONNECTING LINK,RIG: Line 0001 Qty 425 UI EA Deliver To: By: 0128 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 3040015913196 AXLE,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0070 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 3040016554607 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: By: 0078 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 3040016114101 CYLINDER,OUTRIGGER: Line 0001 Qty 4 UI EA Deliver To: By: 0095 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 3040218786687 BALL JOINT: Line 0001 Qty 314 UI EA Deliver To: By: 0139 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 2520017033753 PARTS KIT,AXLE ASSE: Line 0001 Qty 47 UI EA Deliver To: By: 0078 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 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 6 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 2520015450405 PROPELLER SHAFT WIT: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 3040016990296 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI EA Deliver To: By: 0137 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

Atech Inc., has been awarded a firm-fixed-price, Indefinite Quantity Contract under FAR part 15 procedures. The following NSNs were awarded: 3010-01-283-5734 & 4820-00-437-0022. This was solicited as other than full and open competition and unrestricted. This

Proposed procurement for NSN 3040001669350 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0122 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 3040002730225 CONTROL ASSEMBLY,PU: Line 0001 Qty 3 UI EA Deliver To: By: 0136 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