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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 5330015333328 SEAL,PLAIN: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 101197-806. The solicitation is an R...
NSN 7R-1560-012718763-EL, REF NR 123CS10002-507, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to th...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 1680015664739 COVER,SEAT FRAME,AI: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 1Q842 MBCS10679. The solicitation is an R...
Proposed procurement for NSN 4010016863942 WIRE ROPE ASSEMBLY,: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2920016263374 STARTER,ENGINE,ELEC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0SUA9 70232. The solicitation is an RFQ an...
Proposed procurement for NSN 4710015211433 TUBE AND FITTINGS,M: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78286 70311-22806-116. The solicitati...
Proposed procurement for NSN 5342015251347 MOUNT,RESILIENT,WEA: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 18444 ND8714; 96169 H7110101A-14. The so...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
Proposed procurement for NSN 3040015569064 CYLINDER ASSEMBLY,A: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 1B3F8 JEM7500. The solicitation is...
Proposed procurement for NSN 2010008976333 ADAPTER,SPRING: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 26220VM. The solicitation is an RFQ and...
Proposed procurement for NSN 5306004680607 BOLT,MACHINE: Line 0001 Qty 36 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||...
Proposed procurement for NSN 1430013477626 PROTECTIVE ENTRANCE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 4030014398970 SWIVEL AND LINK ASS: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 38ZC7 23054968. The solicitation is a...
Proposed procurement for NSN 6150014851459 WIRING HARNESS,BRAN: Line 0001 Qty 49 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320012516208 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654C0486 C030A. The solicitation is an...
Proposed procurement for NSN 1680016452992 EMI CHUTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1660013317368 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3110015089295 BEARING, BALL, ANNULAR: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52676 61808-2RS1; 98523 176538; 9852...
Proposed procurement for NSN 5995010344161 CABLE ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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