NAICS 33

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Indefinite Delivery Contract: Estimated quantity 95.000 ; Not to Exceed 350,000.00

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J&A

Proposed procurement for NSN 2540011975528 CURTAIN,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0095 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 2520218790986 FLANGE,COMPANION,VE: Line 0001 Qty 111 UI EA Deliver To: By: 0189 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…

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Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2540014209990 LOCK,SEAT,BACK: Line 0001 Qty 13 UI EA Deliver To: By: 0118 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 2540015965118 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: By: 0153 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 2540015570067 MOTOR,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: By: 0080 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 6220007162664 LENS,LIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 23162 382833-2; 8X044 382833-2; 93221 382833-1; 98897 382833-2. The solicitation is an RFQ and will be available…

Proposed procurement for NSN 1680016485159 BOLT: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 1TQN0 A36852; 81205 A36852. The solicitation is an RFQ and will be available at the link provided…

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CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…

Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 56 UI EA Deliver To: By: 0093 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 5990009140854 SYNCHRO,CONTROL TRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…

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