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NSN: 1680-01-232-5160RK NOUN: TORQUE LIMITER ASSE TOP DRAWING: NF53400-03A EDL REVISION & DATE: 8 / 28 DEC 2022 MDC CODE: EMF IM NAME: LAWRENCE, JACEY B.
Electrical Items for Fort Bragg Barracks
Indefinite Delivery Contract: Estimated quantity 80.000 ; Not to Exceed 350,000.00
Noun: Periscope Subassembly NSN: 6650-01-478-5323 Weapon System: DSESTS (NGATS)
Indefinite Delivery Contract: Estimated quantity 1618.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 6587.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330014671113 GASKET: Line 0001 Qty 201 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 aggregate…
Proposed procurement for NSN 2835015360539 FILTER SYSTEM,AUXIL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved sources are 0GCA0 104002-101; 78286 70070-30316-011. The solicitation is an RFQ and will be available at the link…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC Code: P83B FMS Case: FR-P-LHW|N52214.06| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| VALUE ENGINEERING (JUN 2020)|3||||…
Combined Request for Information and Synopsis - This notice is a Combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources are capable of satisfying the agency’s requirements exist…
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00853294706||x for NUK00853294706|||| 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|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING…
Proposed procurement for NSN 5310014439839 NUT,SELF-LOCKING,DO: Line 0001 Qty 3788 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 15653 H54657-12; 16258 HS5763-12; 16258 SLN127-12; 1VSL7 HS5763-12; 27238 BH00598-12; 27238 HS5763-12; 56878 HS5763-12; 75237 H54657-12. The solicitation…
Please see Notice of Intent for further information.
Proposed procurement for NSN 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 1607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 2523635C91. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
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