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Proposed procurement for NSN 5330015750872 SEAL,NONMETALLIC SP: Line 0001 Qty 283 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 5330003025238 GASKET: Line 0001 Qty 1463 UI EA Deliver To: By: 0089 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 5330015326585 SEAL,NONMETALLIC CH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 36334 1237-332-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5330012457562 SEAL,SPLIT,INFLATAB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 0EYA6 AM1003-M035. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5330016177250 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63587 A37362510012220; 63857 8000NSP-1000044-1; 63857 PL-999F0934 FIND NO 49; 71724 7018-JCM195382. The solicitation is an RFQ…
Proposed procurement for NSN 5330007986226 RETAINER,SEAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99167 695562. The solicitation is an RFQ and will be available at the link provided in this…
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVSUP FLCY , is negotiating as a SOLE SOURCE TO SWAGELOK COMPANY , FOR THE PROCUREMENT OF VARIOUS FIRE PUMP PARTS. The anticipated posting…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL - 1-45208 | 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 RECIEVING REPORT (COMBO)…
Proposed procurement for NSN 5330016083266 SEAL,PLAIN: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 96487 V44702-329. The solicitation is an RFQ and will be available at the link provided in this…
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