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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
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
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 79 UI EA Deliver To: By: 0103 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
Proposed procurement for NSN 3040015755700 CONNECTING LINK,RIGID: Line 0001 Qty 24 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 3010016065569 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 11 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/orde
Proposed procurement for NSN 3040012493384 SHAFT,SHOULDERED: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0151 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 Specifica
Proposed procurement for NSN 2520016966848 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quo
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.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 AN
Proposed procurement for NSN 3040011351950 BELL CRANK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes mu
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL,NO: Line 0001 Qty 17 UI EA Deliver To: By: 0209 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 3020008943819 GEAR SET,SPUR,MATCH: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO All respo
Proposed procurement for NSN 3040016231903 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be consider
Proposed procurement for NSN 3040015757725 CONNECTING LINK,RIG: Line 0001 Qty 15 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
Proposed procurement for NSN 2520123388805 UNIVERSAL JOINT,VEH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved sources are A4249 60168450; D8060 60168450; D8060 60168450ED58-6271; D8124 0501 207 470; D8215
Proposed procurement for NSN 3040016031324 CONNECTING LINK,RIGID: Line 0001 Qty 8 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 3020001418076 GEAR,BEVEL: Line 0001 Qty 47 UI EA Deliver To: By: 0120 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 3500
Proposed procurement for NSN 3040013618202 PARTS KIT,LINEAR ACTUA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0165 DAYS ADO Approved source is 72582 23524340. 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 3040015757646 CONNECTING LINK,RIG: Line 0001 Qty 41 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
Proposed procurement for NSN 3040015725859 CYLINDER,ACTUATING,: Line 0001 Qty 49 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