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CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 4130015189136 COMPRESSOR,REFRIGER: Line 0001 Qty 251 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4120014545910 COMPRESSOR: Line 0001 Qty 28 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4130015876785 FILTER MEDIA,AIR CO: Line 0001 Qty 148 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4510015887315 HEAD,EYE WASH,FOUNT: Line 0001 Qty 70 UI AY Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130010322912 MANIFOLD,CHARGING A: Line 0001 Qty 87 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015629522 RECEIVER,LIQUID REF: Line 0001 Qty 282 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 109 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4420012162438 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0020 DAYS ADO Approved sources are 6EL50 5-116-04-036-001; 6LE50 5-116-...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 330 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5960011804350 ELECTRON TUBE: Line 0001 Qty 25 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0005 DAYS ADO Approved sources are 06980 4CX600JB; 31327 4CX600JB. The solicit...
Proposed procurement for NSN 4130015747504 RECEIVER,LIQUID REF: Line 0001 Qty 36 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 722 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130015620488 FILTER ELEMENT,AIR: Line 0001 Qty 754 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 234 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 121 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4510016443849 TOILET,ENCLOSED UNI: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015628687 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 74897 123SCEC9370-1. The solicitation is an...
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...
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil NSN: 2540-01-528-1903 Nomenclature: SEAT BELT Set-Aside Type: Small Business Set Aside FOB: ORIGIN I/A: ORIGIN Requested Delivery: 90...
Proposed procurement for NSN 6145012026957 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 4820012260154 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 11859 5860. The solicitation is an RFQ and will...
Proposed procurement for NSN 6210015028723 LIGHT,INDICATOR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 81590 22521-007. The solicitation is an RFQ an...
Proposed procurement for NSN 6130013383006 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 160...
Proposed procurement for NSN 5180012502717 TOOL KIT,INTERMEDIA: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11851 DMC420A; 78286 DMC420A. The solicit...
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