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CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4933010331510 EXTRACTOR,RUPTURED: Line 0001 Qty 1758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4140009940122 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Approved sources are 73030 8867-1; 99167 8867-1. The...
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
Proposed procurement for NSN 5995015156709 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 03640 197A005-1; 26916 197A005-1...
Proposed procurement for NSN 4730011119620 STRAINER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 71905 845-4687571-0001. The solicitati...
Proposed procurement for NSN 5950012614883 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
Proposed procurement for NSN 5320013995802 PIN-RIVET: Line 0001 Qty 12888 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0067 DAYS ADO Approved source is 9K475 C50LR-C24-20. The solicitation is an RF...
Proposed procurement for NSN 4920016236492 NRP,SLING REAR MODU: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 78286 06700-35027-041. The solicitation...
Proposed procurement for NSN 5330015452268 SEAL,PLAIN: Line 0001 Qty 282 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1LV23 MSD660 MEDIUM; 54611 183003 (MEDIUM)....
Proposed procurement for NSN 4030002732897 SWIVEL,EYE AND LINK: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
Proposed procurement for NSN 2540015074142 PIPE,EXHAUST: Line 0001 Qty 16 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15;...
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5962013841744 MICROCIRCUIT,HYBRID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0044 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 66935 028-09273C. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 2811 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 1270002885620 FILTER ASSEMBLY,POW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
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