NAICS 332510

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

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The subject requirement is for the acquisition of 1,310 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623)…

Proposed procurement for NSN 5340011824043 PLATE,MOUNTING: Line 0001 Qty 118 UI EA Deliver To: By: 0115 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…

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Indefinite Delivery Contract: Estimated quantity 177.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The solicitation is an RFQ and will be available at the link…

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Proposed procurement for NSN 5320013695783 RIVET,BLIND: Line 0001 Qty 1430 UI EA Deliver To: By: 0067 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…

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Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 2 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…

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Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 280.000 ; Not to Exceed 350,000.00

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Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Proposed procurement for NSN 5340013822631 CLAMP,LOOP: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 00624 P/N 914-150SH. The solicitation is an RFQ and will be available at the link provided in this…