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CONTACT INFORMATION|4|N732.67|XKN|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Line 0002 Qty 478 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 3040015902265 ACTUATOR,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 1LXX2 DSI-EXL-00001. The solicitation...
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ...
Proposed procurement for NSN 3120013359480 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0BAS3 193-14331-0010 A/FIND NO 2. The solici...
Proposed procurement for NSN 5985010645882 WAVEGUIDE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 24930 109530; 54647 109530; 66544 117294....
Proposed procurement for NSN 5965016976622 ADAPTER,HEADSET: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 71483 40619G-05. The solicitation is an RFQ a...
Proposed procurement for NSN 4810009688400 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 79RG9 128SCH150-43; 99643 15260-6-40...
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
The purpose of this amendment is to: Publish RFI questions and answers. 2. Publish the SOW revisions, please see attached. 3. Extend the proposal due date to 2:00 PM EST, November 21, 2023. All other...
Proposed procurement for NSN 4730015613781 PERMA PLUGS: Line 0001 Qty 57 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 3110014790473 BEARING,BALL,ANNULA: Line 0001 Qty 937 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 06848 2686986. The solicitation...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
CONTACT INFORMATION|4|N7M3.11|EAY|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
Proposed procurement for NSN 5340015529941 CLAMP,LOOP: Line 0001 Qty 11726 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 83930 60000LWDG19. The solicitation is...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 2040001625113 ANCHOR,MARINE,FLUKE: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SPRINGFIELD SSN 761 By:...
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 255 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4810013948152 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 66822 20006 ASSY 2; 66822 20006-2. The so...
CONTACT INFORMATION|4|N732.67|XKJ|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|...
Proposed procurement for NSN 4730011936176 RESTRICTOR UNIT,FLU: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 92555 JETC1875800L. The solicitation is an...
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0SMN2 JB8817-60NJ. The solicitation is an...
CONTACT INFORMATION|4|N732.67|XKW|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
CONTACT INFORMATION|4|N761.36|P1D|215-697-5722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
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