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CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.Mackell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|-- M...
Proposed procurement for NSN 6620016338443 INDICATOR,THRUST,EN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0BR59 128C139AD-1; 830Q4 128C139AD-1. The...
CONTACT INFORMATION|4|N721.21|BRS|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
Proposed procurement for NSN 3020012869446 GEAR RACK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 T211120. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2010007942757 GUARD,COUPLING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 17454 651E903-1. The solicitation is an R...
CONTACT INFORMATION|4|N712.13|GSG|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0053 DAYS ADO Line 0002 Qty 15000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 005...
Proposed procurement for NSN 4820015563230 PARTS KIT,VALVE: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 04845 224136. The solicitation is an RFQ a...
Proposed procurement for NSN 5305011834973 SCREW,MACHINE: Line 0001 Qty 1645 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 45934 942996-1; 94580 942996-1. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4820015134373 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 5985012610712 DIPLEXER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 50478 109363-2. The solicitation is an RFQ and will be...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
CONTACT INFORMATION|4|N762.04|TBD|215-697-5809|WILLIAM.J.RYAN1@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
Proposed procurement for NSN 3040992579250 CONNECTING LINK,RIG: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is U9143 75A325554-1003. The solicitation is...
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4810004877721 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By: 0020 DAYS ADO Approved sources are 60029 6U6034; 79U29 6-43904-3. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 2815011786428 VALVE,POPPET,ENGINE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0293 DAYS ADO Approved source is 7PZX0 P12614289. The solicitation is...
Proposed procurement for NSN 5306008382292 BOLT,MACHINE: Line 0001 Qty 1550 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
CONTACT INFORMATION|4|N712.16|BH1|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 3990003536354 RAMP,LOADING,VEHICL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link...
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