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Proposed procurement for NSN 2040013043148 TRUNNION,CELL HATCH: Line 0001 Qty 10 UI EA Deliver To: SERFER UX By: 0005 DAYS ADO Approved source is 38597 5220053-5. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5340016790555 BRACKET,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: By: 0190 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…
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340016956024 PLATE,MOUNTING: Line 0001 Qty 20 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…
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5340014783339 BRACKET,MOUNTING: Line 0001 Qty 58 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…
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation is an RFQ and will be available at the link provided in…
This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 5340-01-435-3375. Specially coded as an ALRE Critical Application Item. This is NOT a request for proposals, quotations or bids. This notice is for…
Proposed procurement for NSN 5325010928811 GROMMET,NONMETALLIC: Line 0001 Qty 144 UI EA Deliver To: By: 0058 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 5315008443664 PIN,SPRING: Line 0001 Qty 85 UI EA Deliver To: By: 0060 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…
CONTACT INFORMATION|4|N97113|FA|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||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x|||x||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
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