NAICS 332722

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Proposed procurement for NSN 5306000764751 BOLT,COMPRESSOR WHE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 63005 6845945; 66905 6845945. The solicitation is an RFQ and will be available at the link provided…

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SOURCES SOUGHT: BOLT,SHEAR, End Item: AIRCRAFT, STRATOLIFTER C/KC-135 The Defense Logistics Agency is issuing a source sought as a means of conducting market research to identify parties having an interest in and the resources to support this 2/B requirement for NSN 5306-017060660,…

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Proposed procurement for NSN 5305014342956 SCREW,MACHINE: Line 0001 Qty 20 UI BX Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Proposed procurement for NSN 5330015734719 SEAL,NONMETALLIC RO: Line 0001 Qty 350 UI EA Deliver To: By: 0097 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 5306015827029 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved source is 79RG9 123CSM50054-19. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5305016934149 SCREW,MACHINE: Line 0001 Qty 1469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 55284 2612767. The solicitation is an RFQ and will be available at the link provided in this notice.…

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor…

Proposed procurement for NSN 5340015879283 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0071 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 5330013142962 SEAL,PLAIN: Line 0001 Qty 146 UI EA Deliver To: By: 0144 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 5310015929687 WASHER,FLAT: Line 0001 Qty 573 UI EA Deliver To: By: 0073 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 5330015679535 SEAL,NONMETALLIC SP: Line 0001 Qty 12 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…

Proposed procurement for NSN 5310015930015 NUT,SELF-LOCKING,HE: Line 0001 Qty 1017 UI EA Deliver To: By: 0102 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|N743.24|WWU|N/A|ashton.k.perry.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 sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE…

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