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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1730012652303 LOCKSET,CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98897 337008-26H-64. The solicitation is an RFQ...
Proposed procurement for NSN 6135014503781 BATTERY,NONRECHARGE: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved sources are 35351 173349-01; 81855 MAP-9353. Th...
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 18560 452-0133; 60253 452-0133; 782...
Proposed procurement for NSN 6115008079235 ARMATURE,GENERATOR: Line 0001 Qty 2 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0005 DAYS ADO Approved source is 3CPE0 30010-1020. The solicitation is...
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Approved source is 95411 40-414-138. The solicitation i...
AMD01 - The purpose of this amendment is to provide responses to questions received. Updates were made to the DD254, and Provision and Clause section of the RFP. No other documents have been changed....
Proposed procurement for NSN 6130015085417 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 21269 B809-0025. The solicitation is an RFQ...
Proposed procurement for NSN 3040011395832 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 78286 65410-00014-046. The solicit...
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 36 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427. Th...
Proposed procurement for NSN 6625011089833 DIVIDER,POWER,RADIO: Line 0001 Qty 25 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910008039525 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0148 DAYS ADO Line 0002 Qty 1975 UI EA Deliver To: DLA DISTRIB...
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 4820013424229 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 57574 F09-0064C-13MSG. The solicitation is an RFQ an...
Proposed procurement for NSN 2920014347201 GLOW PLUG: Line 0001 Qty 1602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 72582 23518271. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4810014919256 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 75012116. The solicitation is an RFQ...
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
See attached solicitation 36C25221Q0811_2.
Proposed procurement for NSN 5342005988824 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 1005011161505 SCOOP DISC ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5331012777216 O-RING: Line 0001 Qty 320 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2840008770026 BLADE,COMPRESSOR,AI: Line 0001 Qty 927 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809089. The solicitation is an...
CONTACT INFORMATION|4|n732.66|n00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
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