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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY US
This is a solicitation for commercial services prepared in accordance with the format in Revolutionary Far Overhaul (RFO) Part 12.202(b). Solicitation W9127N26QA157 is issued as an RFQ for the purchase of roller chains to be used on the Submerged Traveling Screen (STS) system at John Day Dam. The roller chains will be
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 60 UI EA Deliver To: By: 0598 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 3040015755967 IDLER,SHAFT: 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 reach 350
Proposed procurement for NSN 3040011660582 BRAKE,ACTUATOR TRANSMI: Line 0001 Qty 28 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/orde
Proposed procurement for NSN 3040004101135 GEARSHAFT,SPUR: Line 0001 Qty 6 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 3
Proposed procurement for NSN 3040016738725 SHAFT,SHOULDERED: Line 0001 Qty 186 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 rea
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 49 UI EA Deliver To: By: 0181 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 3020000126029 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: ARMADA ARGENTINA By: 0097 DAYS ADO Approved sources are 57152 S6135-20687-1; 62662 S6135-20687-1; 78286 S6135-20687-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli
NSN: 3040013257874 Item Description: Bell Crank Set-aside: None Quantity: 92 Option: 100% Approved Source/Drawing: TEK PRECISION CO LIMITED 65780 P/N 70400-08163-043 SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70400-08163-043 SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70400-08163-102-044-043 Based on market research, this ite
Proposed procurement for NSN 5930003320778 SWITCH,SENSITIVE: Line 0001 Qty 36 UI EA Deliver To: By: 0066 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 3040014526913 COLLAR,RETAINER: Line 0001 Qty 134 UI EA Deliver To: By: 0037 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 5930010114233 SWITCH,SENSITIVE: Line 0001 Qty 52 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 total of orders placed against the contract/order reac
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| 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
Proposed procurement for NSN 3020015088427 GEAR,BEVEL: Line 0001 Qty 2 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N741.p13|n00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| WID
CONTACT INFORMATION|4|N743.30|N/A| 771-229-0611|SCOTT.R.YOUNGBLOOD2.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||| GENERAL INFORMAT
CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report (Combo) Type|Source