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NSN 7R-5975-013980446-FX, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 6210003346601 LIGHT ASSEMBLY,INDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 26687 837591-1. The solicitation is an RFQ...
Proposed procurement for NSN 2541012533907 DOOR,VEHICULAR: Line 0001 Qty 40 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
Sources Sought Notice Sources Sought Notice Page 9 of 9 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 9 This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitati...
Proposed procurement for NSN 4820014791861 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 791756-301. The solicitation is an R...
Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
This is a synopsis for the repair of Navy Weapon System P-3 Aircraft- Synopsis for NAVSUP WSS to repair 2 units of Valve Assembly, Cont, for the country of Greece. NAVSUP Weapon Systems Support (NAVSU...
Proposed procurement for NSN 4810016283533 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 1KWT0 037682; 1KWT0 WP45L REV B PL 7-43 I...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| || ||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 1560011795637 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
Proposed procurement for NSN 1730016832947 COVER,AIRCRAFT GROU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UHH0 HWGNAL511/1. The solicitation is an...
Proposed procurement for NSN 2990015703733 KIT,SERVICE,ANNUAL: Line 0001 Qty 116 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2510015402385 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-...
Proposed procurement for NSN 5320003251240 RIVET,BLIND: Line 0001 Qty 656 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4810010634879 VALVE,SOLENOID: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Approved source is 78062 20350-001. The solicitation is an RFQ and...
Proposed procurement for NSN 2530011338318 TIE ROD END,STEERIN: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360013565161 SPRING,HELICAL,TORS: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015330143 ROD,STRAIGHT,HEADLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved source is 81205 6-84300. The solicitation...
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FIL: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N762.06|UV4|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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