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CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
GOVERNMENT FOREST PRODUCTS SALE PAY-AS-CUT CONTRACT INVITATION FOR BIDS NO. DACW63-9-24-0515 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Govern...
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Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920;...
Proposed procurement for NSN 4730016701869 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 21392 52884-911-40. The solicitation i...
CONTACT INFORMATION|4|N711.4|ASC|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 5990015320670 RESOLVER,ELECTRICAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Approved sources are 05606 10059596; 1RCK3 10059596; 1...
Proposed procurement for NSN 5915004787274 FILTER,RADIO FREQUE: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved sources are 13619 154397-1; 3B150 154397-1;...
Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved sources are 01496 10101-11 ITEM 48; 01496 6184-80. The solic...
Proposed procurement for NSN 4330011182869 PARTS KIT,FLUID PRE: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810016987977 CAP,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 3040013117824 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 72429 152-4183-7. The solicitation is...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
Proposed procurement for NSN 4820011489337 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 55378 40400-402; 55378 40400-402 1...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
Proposed procurement for NSN 5935012270137 ADAPTER,CONNECTOR: Line 0001 Qty 158 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625016205172 NRP,SW BOARD ASSY A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1TLH0 ICS3120-1. The solicitation is an RF...
Proposed procurement for NSN 3010015567280 COUPLING,SHAFT,FLEX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 70433 YMD-9468. The solicitation is...
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is...
Proposed procurement for NSN 9535002428614 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 19 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS...
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO Approved source is 18560 453-0033. The solicitation...
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...
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