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CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | || | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
Proposed procurement for NSN 6615014955621 TUBE STICK FORCE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 47840603. The solicitation is...
NSN 1H-8010-012244904-ST, TDP VER 021, QTY 64 KT, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Proposed procurement for NSN 5330016129805 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
See attached RFQ for complete description. The goal of this ad is to gain as much competition for products meeting the government's cutting needs. Vendors are encouraged to contact the Contract Specia...
Proposed procurement for NSN 2805010035235 OVERHAUL KIT,SPEED: Line 0001 Qty 10 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 66503 9901-518. The solicitati...
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 220 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5330014883602 GASKET: Line 0001 Qty 928 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 2361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 4HA68 200920051110; 64525 200920051110; 64525 D-4-4...
Proposed procurement for NSN 4820010148224 VALVE,SHUT-OFF AND: Line 0001 Qty 15 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIEL: Line 0001 Qty 124 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5990008522363 SYNCHRO,TRANSMITTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5999011978521 CONTACT,ELECTRICAL: Line 0001 Qty 2942 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5930012560198 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6984ED64-38; 63504 D405254-20. Th...
Proposed procurement for NSN 5998013245281 EXTRACTOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 6665012957387 POUCH,CARRYING: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 64730 A3085266. The solicitation is an RFQ...
Proposed procurement for NSN 6150014399221 WIRING HARNESS,BRAN: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 72582 23516122. The solicitation is an RF...
Proposed procurement for NSN 4310013680150 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 363-C1978. The solicitation is an RFQ an...
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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