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CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
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 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 5915012559540 FILTER,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 23939 A-8223. The solicitation is an RFQ a...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 6130015705267 POWER SUPPLY: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 0J198 170498-1; 1RWE7 170498-1. The solicitatio...
Proposed procurement for NSN 4130014625668 CONDENSING UNIT,REF: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 66682 RWC144. 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...
Proposed procurement for NSN 6210012484560 LIGHT,INDICATOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 81590 430-830-5291-019. The solicitat...
Proposed procurement for NSN 3040001112719 SHAFT,STRAIGHT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
Proposed procurement for NSN 4810011161246 VALVE,SOLENOID: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved source is 59364 3169270-1. The solicitation is a...
Items: Cylinder Assembly and Diesel Engine NSNs: 3040-01-584-5299 and 2815-01-483-5854 PNs: PG200018G (3PSD7, John Deere) and RE4045TF150 (1J955, John Deere) Qtys: 5 each and 2 each basic, 5 each and...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 6130014811193 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 31795 FE18KINHAAAKL. The solicitation is an R...
Proposed procurement for NSN 4440015148008 DRIER,AIR-GAS,DESIC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Approved source is 97484 2L8636. The solicitation is...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
CONTACT INFORMATION|4|N732.44|V22|215-697-3992|JOHN.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
The Government anticipates a procurement for hydraulic pusher set. The Government anticipates ordering the following National stock number (NSN): Pusher Set, Hydraulic 1450-01-388-5686AH Part Number:...
Proposed procurement for NSN 1730015482353 PROTECTIVE COVER AS: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
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