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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
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...
NSN 7H-5998-013268730, TDP VER 004, REF NR 370200-501, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional source...
Proposed procurement for NSN 1660016877330 INSULATION PIPE COV: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 4820010731798 VALVE,REGULATING,FL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved sources are 02250 20026298; 05167 140220-4; 0C...
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved source is 21269 B809-3005. The solicitation is an...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 46156 HERKUL SK07; 4N506 CL 07 S; 7...
Proposed procurement for NSN 6685015307424 TRANSMITTER,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 0BHF9 8101-04-0001. The solicitation...
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|taylor.tyl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
Proposed procurement for NSN 1010004745466 BRUSH,CLEANING,ARTI: Line 0001 Qty 3986 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 1680014576960 LAP BELT,RESTRAINT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
Proposed procurement for NSN 5995016916292 WIRING HARNESS: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 39365 190210022-0. The solicitation is an RFQ...
Proposed procurement for NSN 2530016910132 CONTROL UNIT,PNEUMA: Line 0001 Qty 1008 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340015059454 CLAMP,BRIDGE: Line 0001 Qty 161 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340015270986 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7R-1680-016177560-B9, REF NR 406-010-401-117, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following: NOMENCLATU...
NSN 1H-5307-015975738-X3, TDP VER 004, QTY 432 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Proposed procurement for NSN 4720016281703 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5990008522369 SYNCHRO,RECEIVER-TR: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|Ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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