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CONTACT INFORMATION|4|N774.3|HPF|717-605-3020|FRANCINE.A.POMMELLS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 4730015382037 UNION,PIPE: Line 0001 Qty 138 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ...
Maintenace Console P/N: RFT2-19-U Qty: 28 Part Number is Commercial
Proposed procurement for NSN 5985014185247 BASE,ANTENNA SUPPOR: Line 0001 Qty 92 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331014570768 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENC: Line 0001 Qty 10039 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA21285...
Proposed procurement for NSN 4820015850513 VALVE,FLOW CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720014786013 TUBE,NONMETALIC: Line 0001 Qty 691 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ and w...
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
CONTACT INFORMATION|4|N744.3|GDH|Refer to fill in #4|jaclyn.phillips1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 8145016235465 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS ADO Approved source is 0FXA9 SB861.6.6WD.DLA. The solicitation is...
Proposed procurement for NSN 4820004411394 VALVE,CHECK: Line 0001 Qty 298 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710009810680 TUBE ASSEMBLY,METAL: Line 0001 Qty 28 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935012352870 CONNECTOR,PLUG,ELEC: Line 0001 Qty 162 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63563 12-190-160P4; U1907 12-190-160P4. The solicita...
Proposed procurement for NSN 6150012330914 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4720016331299 HOSE,AIR WHIP: Line 0001 Qty 11 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5985011932299 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 00471 SS-53043; 08719 C30U106; 125...
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820012079287 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 09990 60650-54; 12361 7926001657; 7...
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 29 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Line 0002 Qty 61 UI PG Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5305013413018 SCREW ASSEMBLY,PANE: Line 0001 Qty 2928 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Approved sources are 11083 251-4820; 75Q65 14KP106. The...
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