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CONTACT INFORMATION|4|N791.12|LRB|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4120015171808 COOLER,AIR,EVAPORAT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved sources are 2A413 D3521; 64678 BHT/D3521. The s...
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 12763 60173-000. The solicitation is an RFQ...
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
Proposed procurement for NSN 4210014764994 STEAMBLOCK GLOVE: Line 0001 Qty 423 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1HT35 5229 (SIZE X-SMALL). The solicitat...
Proposed procurement for NSN 4510014850736 COMMODE,FIELD: Line 0001 Qty 2091 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0029 DAYS ADO Approved source is 1NXM2 D119PET. The solicitation is an RFQ...
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, AS MODIFIED BY ISR-1| INSPECTION...
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 004-118253-003; 65586 RSFM320IIST....
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
Proposed procurement for NSN 4240016070395 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 1TAJ4 ASE 21215; 55297 1246021. The...
Proposed procurement for NSN 4140014690179 COOLING FAN AIR CIR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 57487 12975863; 57487 1983642. The s...
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
Proposed procurement for NSN 1740016221433 NRP,REAR WHEEL ASSY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS350-2. The solicitation is an...
Proposed procurement for NSN 4210010386001 BALL,VALVE,PORTED: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 00912 273; 20266 BG104N; 96046 PE-1600. Th...
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|TAYLOR.TYL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 8 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The...
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
Proposed procurement for NSN 4020013246775 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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