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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||||||||| WI...
Proposed procurement for NSN 5930013285449 SWITCH,PUSH: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: ARNG STAFF ELEMENT, JOINT FORCE HEA By: 0090 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 1560014760825 COVER ASSY,SENSOR: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
Proposed procurement for NSN 6665123891628 TEST SET SUBASSEMBL: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is C5048 RS 1000 G 050. The solicitation is a...
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 18 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5925015336899 CIRCUIT BREAKER: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 89946 ED3125LA06S02. The solicitation is an R...
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
Proposed procurement for NSN 4330015399369 SERVICE KIT,CENTRIF: Line 0001 Qty 35 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 71871 872703280. The solicitation is an RF...
Proposed procurement for NSN 3120002392816 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5930011034813 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 02750 213C103-43; 73030 AD33180-1. The s...
Proposed procurement for NSN 2530010846052 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved sources ar...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 105...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
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|||||...
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3HN73 234627. The solicitation is an RFQ...
Proposed procurement for NSN 2995006263838 HOUSING,VALVE,BUTTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 79318 121462. The solicitation is...
This is Amendment A00001 for combined synopsis/solicitation for on-site Cytotechnologist Services in support of the VA Portland Health Care System Pathology & Laboratory Department. This amendment is...
Proposed procurement for NSN 5340009983186 ESCUTCHEON PLATE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 80477 AR75-500. The solicitation is an RF...
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ an...
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