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Proposed procurement for NSN 2010012250164 COVER,BLADE: Line 0001 Qty 5 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 07309 106052036VM. 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
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTIN
Proposed procurement for NSN 2010012250147 COVER,BLADE: Line 0001 Qty 5 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO Approved source is 07309 106052039VM. 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 1440014575282 FRAME,UPPER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0233 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 Specification
CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATIO
Disclaimer: This presolicitation notice (formerly known as a "synopsis") is for information only, and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not soliciting, nor will it accept, proposal as a result of this presolicitation notice. The
Proposed procurement for NSN 2010015207844 SNUBBER,SPLIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 96169 H7191012A-5C. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 1440-010639703, RAIL ASSEMBLY. THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED (Other Than Full And Open Competition Not Previously Addressed). THIS PART IS MANUFACTURED BY MARVIN ENGINERRING CO, INC. (CAGE 08844) PART NUMBER 14
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J
The Purpose of this solicitation is to procure the following Line Item 0001, Clutch Assembly, FRI NSN: 3010014622032AH PN: 33307-40073-10, QTY: 8 Line Item 0002, Counterfeit Prevention Plan - CDRL A0002, PN: 3010DTG230163AH, QTY 1 Instructions: Send quote for the above via email to camie.connelly@us.af.mil & tyler.grov