Posted: Dec 31, 2025Awarded: Dec 31, 2025• $350,000
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CONTACT INFORMATION|4|N732.77|XKP|771-229-0554|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS…
This is a sole source, Firm-Fixed Price, base contract with an option. Total evaluated contract price of $104,048.60 is for an estimated QTY of 1,640 EA.
Proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 06725 AIC1700-4-7; 06950 SC5027-4-7; 16258 SLB212-4-7; 1W025 03A225-4-7; 27624 PBF1484-4-7; 73197 HR246-4-7; 76823 03A225-4-7; 80539…
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 95.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5310016241436 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 04808 4537B92H08; 04808 6D69350ITEM139. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330012745678 SEAL,PLAIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 5310002726425 NUT,SELF-LOCKING,EX: Line 0001 Qty 712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 26512 GN10AJ1812; 56878 42FW1812. The solicitation is an RFQ and will be available at the link provided in…