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CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4460013986771 SWIRL TUBE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 3020016943855 GUARD,MECHANICAL DR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0413 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
Proposed procurement for NSN 2920016861972 MODULATOR ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 5BN34 S10610-3000. The solicitation is an RF...
Proposed procurement for NSN 5340016690759 CASTER,SWIVEL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 3020003253226 GEAR,SPUR: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
CONTACT INFORMATION|4|N732.68|N00383|215-697-3992|Sarah.f.Pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N712.16|HQA|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
COMPUTER, AIR DATA
Any questions regarding this solicitation should be submitted in writing to the Contract Specialist, DEONNA COLEMAN at Deonna.Coleman@dla.mil ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE...
Proposed procurement for NSN 5961016986635 TRANSISTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 60991 2A5-55ET. The solicitation is an RFQ and will...
SYNOPSIS AT FA2823-22-R-0007 Eglin Air Force Base (AFB), FL has a requirement to replace entire HVAC system at Building 12722 on Eglin AFB, FL. The North American Industry Classification System (NAICS...
Proposed procurement for NSN 4320015195149 MOTOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 62228 3306-4. The solicitation is an RFQ an...
Proposed procurement for NSN 9330012533478 PLASTIC SHEET: Line 0001 Qty 1003 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5342013891355 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 89357 72800. The solicitation is...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4710011800791 TUBE,METALLIC: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 7PZX0 P12612979. The solicitation is an RFQ and...
See RFI Attachment: 36C24922Q0223 - RFI - 614 17 113 - Reno Bldg. 1 1st Floor Primary Care
Proposed procurement for NSN 6110013678923 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 27192 6957ED68-3B. The solicitation is an RF...
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...
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 6130015238651 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 02294 121971-001; 02294 CASP2500; 7J998 9G601...
Proposed procurement for NSN 8145016884098 BOX,SHIPPING AND ST: Line 0001 Qty 408 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 0F875 AL4002295; 1RZR5 AL4002295....
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