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CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4820001888248 VALVE,GLOBE: Line 0001 Qty 101 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 90...
Proposed procurement for NSN 2915008466706 PARTS KIT,FUEL PUMP: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 59875 209048-3. The solicitation...
Proposed procurement for NSN 5935015778575 CONNECTOR ADAPTER K: Line 0001 Qty 98 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 2990014612843 CONTROL UNIT,GOVERN: Line 0001 Qty 55 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 858 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 106 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 4820001888247 VALVE,GLOBE: Line 0001 Qty 123 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530219063887 ARM,CONTROL,VEHICUL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 56161 10501180; S3002 2403-8321.00....
Proposed procurement for NSN 4820004830682 VALVE,CHECK: Line 0001 Qty 150 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4210016425673 EXTINGUISHER,FIRE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 05903 MA20600227-BL. The solicitation i...
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 5P967 BASAA03SBB. The solicitation is an R...
1355-01-104-2504 WW97 Hose and Leader Assembly, Heavy Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD.
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
Please see attached RLP package.
Proposed procurement for NSN 6105013069198 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved sources are 71956 38MA893994; 71956 706535-221...
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 10855 9W80-179. The solicitation is an RFQ...
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4820004971686 VALVE,GLOBE: Line 0001 Qty 370 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0234 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
Proposed procurement for NSN 2540013141190 MIRROR HEAD,VEHICULAR: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6145012062230 WIRE,ELECTRICAL: Line 0001 Qty 2418 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
CONTACT INFORMATION|4|N774.17|BSH|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
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