70--TI14-G44 ALT ITEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
Proposed procurement for NSN 4720011296081 HOSE ASSEMBLY,NONME: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340121393636 STRAP,WEBBING: Line 0001 Qty 172 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N762.34|LP6|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 5340015179220 CAP,PROTECTIVE,DUST: Line 0001 Qty 1783 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N731.37|M3F|N/A|Leah.L.Brown5.civ@us.navy.mil| This is a spares requirement.
Proposed procurement for NSN 5340011083673 BRACKET,ANGLE: Line 0001 Qty 764 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0531 DAYS ADO Approved sources are 78286 70550-02129-104; 99932...
Proposed procurement for NSN 5340016599029 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340000239465 LEAF,BUTT HINGE: Line 0001 Qty 21 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5340015190761 BRACKET,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330010407983 PACKING WITH RETAIN: Line 0001 Qty 6557 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
** Amendment 02 is to close the solicitation early due sole source requirement and quote being received. ** ** Amendment 01 is to extend the solicitation closing date by ten days ** This is a combined...
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
Proposed procurement for NSN 4310012481573 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 MLH53828G1; 8FGX3 MLH53828G1. The...
Proposed procurement for NSN 5930002247218 SWITCH,THERMOSTATIC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 3655011693955 HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81412 21-19626MKA. The solicitation is an RFQ and will be...
Proposed procurement for NSN 2040010253334 RELEASE DEVICE ASSE: Line 0001 Qty 64 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6130015869469 POWER SUPPLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 0ERB9 1010295-6; 0MJF9 116282-L01; 0MJF9 514-11...
Proposed procurement for NSN 6340013171209 SENSING ELEMENT,FIR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820008474992 VALVE,GLOBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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