Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 2520014794574 PROPELLER SHAFT WITH U: Line 0001 Qty 2 UI EA Deliver To: By: 0081 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 3040013846451 GEARSHAFT,SPUR: Line 0001 Qty 14 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 reach
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 87 UI EA Deliver To: By: 0270 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
Proposed procurement for NSN 3040012470893 SHAFT,SHOULDERED: Line 0001 Qty 31 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
Proposed procurement for NSN 3040015757676 CONNECTING LINK,RIGID: Line 0001 Qty 21 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
CONTACT INFORMATION|4|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANC
Proposed procurement for NSN 3040013384419 SHAFT,STRAIGHT: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO Approved source is 05606 167C2973. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
Proposed procurement for NSN 3040015150845 HOUSING PART,MECHANICA: 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
Proposed procurement for NSN 3040015126706 GUIDE,PISTON ROD: Line 0001 Qty 13 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
Proposed procurement for NSN 3040007767654 CAM,CONTROL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0283 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 Specifications
Proposed procurement for NSN 3040015598729 HOUSING,TURN SIGNAL: Line 0001 Qty 43 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 r
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE
Proposed procurement for NSN 3020014699747 GEAR SECTOR,SPUR: Line 0001 Qty 4 UI AY Deliver To: USS RONALD REAGAN CVN 76 By: 0020 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 Specificatio
This notice is not a request for either a quote or a proposal. This notice post is for market research purposes only. DLA Land & Maritime is preparing to solicit a one-time buy for the NSN listed below. The solicitation will be synopsized separately later. The NSN is to be procured in accordance with the drawings/speci
Proposed procurement for NSN 3040014387795 PAWL: Line 0001 Qty 43 UI EA Deliver To: By: 0039 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 350000.00.
Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved sources are 35795 21844N PART NO. 1; 35795 49144; 35795 N49144. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Sheave Rollers. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with?RFO 12.203, the Government will select the most?advantageous?offer based
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice an
Naval Surface Warfare, Carderock Division (NSWCCD), has a Procurement request for Head and Astern sound isolation coupling pads for code 728. See Performance Work Statement (PWS) for detailed description.
Proposed procurement for NSN 3040015485547 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 31 UI EA Deliver To: By: 0129 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 3020005202501 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 78062 273498. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
Proposed procurement for NSN 3040010040628 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0347 DAYS ADO Approved sources are 5H860 87090-01; 81833 366874-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not
Proposed procurement for NSN 3040013645402 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 87045 B-WK-406-C-1-B. 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 5930001514701 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0344 DAYS ADO Approved source is 27192 6984ED90-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec