Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 5360002292821 SPRING,HELICAL,COMPRES: Line 0001 Qty 207 UI EA Deliver To: By: 0298 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 total of orders placed against the contract/ord
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1||
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 2 UI EA Deliver To: By: 0104 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 total of orders placed against the contract/order
Proposed procurement for NSN 5360006783209 SPRING,HELICAL,COMP: Line 0001 Qty 6072 UI EA Deliver To: By: 0021 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 total of orders placed against the contract/order
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 6 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military
Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 45 UI EA Deliver To: By: 0124 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 total of orders placed against the contract/order reach 350
Proposed procurement for NSN 5360012878589 SPRING,SPECIAL: Line 0001 Qty 129 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0073 DAYS ADO Approved source is 09990 1-1758-8. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. S
Proposed procurement for NSN 5360013444536 SPRING,HELICAL,COMP: Line 0001 Qty 25 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved source is 25114 C114696-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
Proposed procurement for NSN 5360014749602 SPRING,FLAT: Line 0001 Qty 78 UI EA Deliver To: By: 0104 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 total of orders placed against the contract/order reach 350
Proposed procurement for NSN 5360011824112 SPRING,HELICAL,COMPRES: Line 0001 Qty 130 UI EA Deliver To: By: 0104 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 total of orders placed against the contract/ord
Proposed procurement for NSN 5360009198383 SPRING,FLAT: Line 0001 Qty 75 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO Approved sources are 35795 38036; 35795 N38036. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl
Proposed procurement for NSN 3040015756424 TENSION SPRING ASSE: Line 0001 Qty 9 UI EA Deliver To: By: 0127 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 total of orders placed against the contract/order re
Proposed procurement for NSN 5340015636839 HANDLE,MANUAL CONTR: Line 0001 Qty 1561 UI EA Deliver To: By: 0116 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 total of orders placed against the contract/order
Proposed procurement for NSN 5360012832099 SPRING,HELICAL,COMPRES: Line 0001 Qty 52 UI EA Deliver To: By: 0104 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 total of orders placed against the contract/orde
Proposed procurement for NSN 5360014840637 SPRING,HELICAL,COMPRES: Line 0001 Qty 5 UI EA Deliver To: By: 0111 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 total of orders placed against the contract/order
Proposed procurement for NSN 5360013710694 SPRING,HELICAL,TORSION: Line 0001 Qty 37 UI EA Deliver To: By: 0141 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 total of orders placed against the contract/orde
Proposed procurement for NSN 5360013651946 SPRING,HELICAL,TORSION: Line 0001 Qty 21 UI EA Deliver To: By: 0092 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 total of orders placed against the contract/orde
This notice is being published as required by FAR 5.201(b)(1). Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to award a Firm-Fixed price contract to manufacture, test and inspect twenty (20) wire support springs, including 10 Wire Support (Material Composite 5160 Alloy) and 10 Wire Support (Material