Posted: Jan 08, 2026Awarded: Jan 08, 2026• $350,000
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Proposed procurement for NSN 5330016414651 SEAL,PLAIN ENCASED: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5315014345838 PIN,STRAIGHT,THREAD: Line 0001 Qty 2441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 48T42 7-311632204-3. The solicitation is an RFQ and will be available at the link provided in this notice.…
This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services with elements of FAR Part 15, Contracting by Negotiation and FAR 16 – Types of Contracts,…
Proposed procurement for NSN 5330013811810 RETAINER,PACKING: Line 0001 Qty 262 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 5330016432314 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 16062 P3-961-0016. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5330014130837 RETAINER,PACKING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 AM1344-7500; 0EYA6 H72113/8/7. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5330150281216 GASKET: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A4249 504343929. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.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)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…