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CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 4820011549717 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 35795 30N585-25T60SBU; 35795 YB2310C222....
Proposed procurement for NSN 5340015664756 BRACKET,MOUNTING: Line 0001 Qty 376 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015516762 HANDWHEEL: Line 0001 Qty 10 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1620008847532 ORIFICE TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 45934 2571779. The solicitation is an RFQ and...
Proposed procurement for NSN 6130002441406 POWER SUPPLY: Line 0001 Qty 49 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5950010205999 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 13483 PEI 9375; 3B150 164174; 3B150 710661-...
Proposed procurement for NSN 5999017060030 HARNESS,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 78286 70070-95211-011. The solicitation is...
Proposed procurement for NSN 1377010283173 CUTTER,CARTRIDGE AC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 08086 9673. The solicitation is an RFQ and...
Proposed procurement for NSN 5930010071732 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 39428 8114A98. The solicitation is...
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 4320015373100 EJECTOR ASSEMBLY,AI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 90099 715J502. The solicitation is an RFQ a...
THIS POSTING IS THE SOLICITATION PORTION OF A COMBINED SYNOPSIS/SOLICITATION FOR THE FOLLOWING: ITEM: ENGINE, DEISEL QTY: 15 EACH WITH 100%OPTION (15 EACH) NSN: 2815-01-622-3891 P/N: EP-0011486 SYSTEM...
Proposed procurement for NSN 1660015152334 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 641 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 04577 F395-1093-1. The solicitati...
The Purpose of this amendment is to cancel this solicitation due to administrative issues.
Proposed procurement for NSN 5340009609340 CAP-PLUG,PROTECTIVE: Line 0001 Qty 344 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS SAN DIEGO LPD 22 B...
Proposed procurement for NSN 1680011339975 BELT,AIRCRAFT SAFET: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
PR Number(s): FD20202300235 Line Item: 0001 NSN: 5985014527962MZ DRIVE,ANTENNA P/N: G658483-1, Description: wave guide to keep wiring from twisting Supp. Description: metal tube and rotory joint Quant...
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067-...
Proposed procurement for NSN 1680007546057 PARTS KIT,ELECTRO-M: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6105011514864 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 51802 HAN-1000G1. The solicitation is...
Proposed procurement for NSN 5340015763310 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 91417 3185884-101. The solicitation is an RFQ and...
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