30--GEAR,SPECIAL - DLA AVIATION

Proposed procurement for NSN 3020012992229 GEAR,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0005 Qty 6 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0013 Qty 6 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0000 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Primary Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

DibbsBSM@dla.mil