Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 3010010961094 COUPLING,SHAFT,FLEX: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 78286 70361-08002-041. 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 3020016469460 PULLEY,GROOVE: Line 0001 Qty 4 UI EA Deliver To: By: 0073 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 35
Proposed procurement for NSN 3010012771277 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 0VP52 1R351011LA. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 4710003397307 DRIVE SHAFT ASSEMBL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 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 S
Proposed procurement for NSN 3010017324040 GEAR ASSEMBLY,POST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 058Z9 0953SA005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifica
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||HQ0339|N00383|S0707A|S0707A|See schedule |TBD||||||||| This is a sole source repair requirement for the following: NSN: 7RH 1630 017215990 H5 PAR
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,WORM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0419 DAYS ADO Approved source is 5G804 7-317221482. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not a
Proposed procurement for NSN 3040011403195 SHAFT,SHOULDERED: Line 0001 Qty 50 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 reac
Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil NSN : 3010-016508128 Approved Source(s) FEDERAL EQUIPMENT CO 60587 HARMONIC DRIVE L.L.C. 34519 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is 3 Q AMC "
Proposed procurement for NSN 3010014299681 CARRIER,BEARING,RED: Line 0001 Qty 6 UI EA Deliver To: By: 0105 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 3010011678322 CLUTCH,SLIDING SLEEVE,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO All responsible sour
Proposed procurement for NSN 3010016131284 COUPLING,PLAIN: Line 0001 Qty 44 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
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RE
Proposed procurement for NSN 3010005635440 GEAR ASSEMBLY,SPEED DE: Line 0001 Qty 75 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/orde
NSN: 3040-01-180-4101 Item Description: SHAFT,SHOULDERED Set-Aside Type: OTHER THAN FULL & OPEN SET-ASIDE NAICS: 333612 Quantity: 25 EACH Options: 100% Required Delivery: 364 days FOB: ORIGIN Ship-To Address: PARCEL POST: W25G1U FREIGHT: W25G1U Approved Source(s) ONTIC ENGINEERING & MANUFACTURING, INC (45934) P/N:
Proposed procurement for NSN 5945011131811 SOLENOID,ELECTRICAL: Line 0001 Qty 145 UI EA Deliver To: By: 0060 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 3020010039124 RATCHET WHEEL: Line 0001 Qty 259 UI EA Deliver To: By: 0106 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
CONTACT INFORMATION|4|N762.43 |P2R |771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND
CONTACT INFORMATION|4|N713.33|HEG|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDU
Soliciation for IDIQ Contract containing 12 NSN's coded 3R: Acquire, for the second or subsequent time, directly from the actual manufacturer. (Rolls Royce CAGE 72582) The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be unecon
CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLO