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Proposed procurement for NSN 2590015685877 MOLDING,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0083 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 1680016059279 ARMREST,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: By: 0185 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 2540012164213 GUARD,SPLASH,VEHICU: Line 0001 Qty 162 UI EA Deliver To: By: 0112 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 1560014341955 ARM ASSY,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0553 DAYS ADO Approved sources are 06DM5 65-18452-1; 0BT76 65-18452-1; 0C7H8 65-18452-1; 0P657 65-18452-1; 14248 65-18452-1; 17765 65-18452-1; 17765 65-41464-1; 1P642 65-18452-1;…
Indefinite Delivery Contract: Estimated quantity 269.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2540002694687 ARM,WINDSHIELD WIPE: Line 0001 Qty 46 UI EA Deliver To: By: 0052 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…
Solicitation SPRHA1-26-R-4646 is for the KC-46 Landing Gear Performance Based Logistics (PBL) program. The purpose of this contract will be to obtain remanufacture and overhaul support for all KC-46 Landing Gear Depot Level Repairables (DLRs) to include shipsets and field level replaceable…
Proposed procurement for NSN 2530007001705 LOCK WHEEL: Line 0001 Qty 721 UI EA Deliver To: By: 0043 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 2540014350325 GUARD,SPLASH,VEHICU: Line 0001 Qty 101 UI EA Deliver To: By: 0090 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 2530014791941 ADJUSTER KIT,FRONT: Line 0001 Qty 145 UI EA Deliver To: By: 0119 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 1650014732167 HOUSING,ASSEMBLY,RU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 81205 65-3542-2; 81205 65-5870. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2590004538977 LEG,UPPER: Line 0001 Qty 6 UI EA Deliver To: By: 0084 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…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receive report (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3||||…
Proposed procurement for NSN 2540013873972 FRAME,SEAT,VEHICULA: Line 0001 Qty 222 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 2530016017461 PARTS KIT,BRAKE ADJ: Line 0001 Qty 75 UI KT 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…
Proposed procurement for NSN 2510012146800 FENDER,VEHICULAR: Line 0001 Qty 232 UI EA Deliver To: By: 0084 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 2540013553195 BOX,ACCESSORIES STO: Line 0001 Qty 23 UI EA Deliver To: By: 0173 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…
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