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LINE 1 4330-01-645-8621 PN 932562 FILTER ELEMENT, FLUID QTY120EA LINE 2 5330-01-654-8845 PN 937410 GASKET QTY40EA PLEASE SEE ATTACHED RFQ FOR MORE DETAILS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION…
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1…
CONTACT INFORMATION|4|N744.11|CFA|n/a|rachel.e.kern4.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 specifications Section C and Section E. | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD||||||…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|N/A|Certifications - N45404|N/A|N/A|See from DD1423|| NAVY USE OF ABILITYONE…
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
This is a Firm Fixed price contract awarded from SPRDL1-25-R-0173.
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|N712.20|GRD|717-605-4614|macayla.n.welsh.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 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2|||…
Proposed procurement for NSN 2840016587694 KIT,PARTS SPECIAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Approved sources are 02250 18020132; 27541 18020132. The solicitation is an RFQ and will be available at the link…
The Naval Supply (NAVSUP) Systems Command, Fleet Logistic Center Jacksonville (FLCJ), FL intends to issue a sole source award utilizing Simplified Acquisition Procedures to Renk Systems Corporation to procure Bonnet Assembly and parts as listed below: 1. Bonnet Assembly, 6464620, Qty 8…
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