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CONTACT INFORMATION|4|N771.36|HF1|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4210016814331 CURTAIN,SMOKE BLOCK: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N743.35|WWU|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| T...
CONTACT INFORMATION|4|N743.42|WVQ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
NSN 1R-0000-LLW79D569-QE, REF NR 74A192789-1002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 1R-0000-LLW79D578-QE, REF NR 74A192795-1002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
CONTACT INFORMATION|4|N713.5|EQN|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
NSN 1R-0000-LLW79D572-QE, REF NR 74A192791-1001, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 1H-4730-012272794-L1, TDP VER 010, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | || |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | |...
Proposed procurement for NSN 4140009442557 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 45153 500702-5310; 55820 500702-5310. The solic...
CONTACT INFORMATION|4|N771.32|HQ0|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5995013482264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0149 DAYS ADO Approved sources are 31550 A3148128-1; 71CU6 A3148128-1. T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NOTE...
NSN 7H-5963-016177746-VN, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5963, 016177746, VN, ASSEMBLY,POWER MODU, A-57160. This...
NSN 7H-5963-016177746-VN, TDP VER 004, QTY 5 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5963, 016177746, VN, ASSEMBLY,POWER MODU, A-57160. This part...
NSN 1H-7125-016806226-X3, TDP VER 003, QTY 70 EA, DELIVER TO N00104, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17050-0788. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 70 EACH, ELECTRICAL...
CONTACT INFORMATION|4|N774.3|GY0|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||...
NSN 1H-4730-010166358-X2, TDP VER 003, QTY 52 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. Interested parties may obtain copies of Military and Federal Specifications and Standard...
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 1240016175144 FILTER,LIGHT,OPTICA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 96214 13557468-2. The solicitation is an R...
NSN 7H-6625-016762882-X5, TDP VER 002, QTY 2 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
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