SEAL,BALL INBOARD
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Posted: Feb 23, 2026Due: Aug 18, 2026• Due in 176d
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Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|Ryan Powell N744.3|WV9|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| DESIRED AND REQUIRED TIME OF…
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5331013302893 O-RING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 23036041. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330014140190 SEAL,NONMETALLIC ST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Approved sources are 18444 302707-2; 18444 302709-100. The solicitation is an RFQ and will be available at the…
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Indefinite Delivery Contract: Estimated quantity 84.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330013978419 SEAL,PLAIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO Approved source is 86090 011585-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
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Proposed procurement for NSN 5330015227691 GASKET: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7PZX0 P12618469. The solicitation is an RFQ and will be available at the link provided in…
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Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 538 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0509 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330004040886 SEAL,RING SET: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 59364 881787-4. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 1146.000 ; Not to Exceed 350,000.00