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Proposed procurement for NSN 3040015134503 BRAKE SHOE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 52330 558SPB; 52330 BW8733E ITEM 12. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 3040011608300 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 77237 2382364. The solicitation is an RFQ and will be available at the link provided in

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 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 3040007718676 DISC,BRAKE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 48ZY0 AS102384. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 3040151105890 BALL JOINT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is A4249 60138311. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 3040009657391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a source controlled drawing item. Approved source is 56529 91200-236. The solicitation is an RFQ and wil

Proposed procurement for NSN 3040011799889 SHAFT,SHOULDERED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 82005 D20-1-1 ITEM 18; 82005 REC49501. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 3040014348002 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible s

Proposed procurement for NSN 3040014348001 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible s

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

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

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

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|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

Proposed procurement for NSN 3040007863245 PISTON,LINEAR ACTUA: Line 0001 Qty 16 UI EA Deliver To: By: 0069 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 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 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 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 3040014387795 PAWL: Line 0001 Qty 43 UI EA Deliver To: By: 0092 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 3040013616180 BRAKE,SINGLE DISK: Line 0001 Qty 12 UI EA Deliver To: By: 0127 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

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

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 3040011678313 ARM,CHAIN SEAR: Line 0001 Qty 41 UI EA Deliver To: By: 0322 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 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