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CONTACT INFORMATION|4|N732.50|SEE SCHEDULE|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 5915011222146 FILTER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Approved source is 98889 15D13-1. The solicitation is an...
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0294 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1095012628607 BOLT,LATCH: Line 0001 Qty 342 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4730013446457 MANIFOLD ASSEMBLY,H: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 09990 60548-71. The solicitation is an...
Proposed procurement for NSN 4820015193552 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 99240 2S6252-1. The solicitation is an RF...
Proposed procurement for NSN 3010015224333 BELLOWS,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4140015598189 FAN,CIRCULATING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 62228 47820-2. The solicitation is an...
Proposed procurement for NSN 1670992531784 COVER,PARACHUTE RIS: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is U1604 MBEU201422. The solicitat...
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
Proposed procurement for NSN 1680014796934 CABLE ASSEMBLY,CONT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO Approved sources are 17765 65-12235-9; 81205 65-1223...
Proposed procurement for NSN 5340015134266 CLIP,RETAINING: Line 0001 Qty 779 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4810012180069 ACTUATOR,LINEAR-ROT: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO Approved source is 09790 78870-1. The solicitation is an RFQ an...
Proposed procurement for NSN 6625001160682 TRANSDUCER,CONTROL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0069 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4820006896445 VALVE,ANGLE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 81412 101904-1CP; 81412 103451-1CP. The solicita...
CONTACT INFORMATION|4|N731.40|N00383|212156971323|CHELSEA.J.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 3010014650336 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 6 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360014970432 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340013424133 LEVER,LOCK-RELEASE: Line 0001 Qty 2697 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 640 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040014412454 LEVER,MANUAL CONTRO: Line 0001 Qty 75 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130013272037 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340006167933 RETAINER,NUT AND BO: Line 0001 Qty 1793 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
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