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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice and Receiving Report (Combo)|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| The Small Busin...
Proposed procurement for NSN 5340012935769 BRACKET,MOUNTING: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2590012460948 CONTROL ASSEMBLY,PU: Line 0001 Qty 305 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N723.14|B5N|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5985994088756 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 099Q2 135-C20221-1; KCVB4 21-30-17-1. The so...
Proposed procurement for NSN 4730001829086 COUPLING HALF,QUICK: Line 0001 Qty 1068 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources...
NSN 1H-3040-016558536-X6, TDP VER 003, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
Proposed procurement for NSN 3040011274324 ADAPTER,SPLINE: Line 0001 Qty 95 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6665016278955 SAMPLING KIT,CHEMIC: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 8 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: W6XD USALRCTR FT BUCHANA By: 0005 DAYS...
Proposed procurement for NSN 4720013330378 HOSE ASSEMBLY,METAL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a source controlled drawing item. Approved sources ar...
NSN 7R-1680-016010214-P8, TDP VER 001, QTY 75 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGIES INC...
The U.S. Army Corps of Engineers, New England District is issuing a set aside for certified small business contractors for the Corrosion & Containment of Hydraulic Pipes project at Ball Mountain Lake,...
Proposed procurement for NSN 5935008134299 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 79326 9606N29H8S. The solicitation...
Proposed procurement for NSN 6130016157295 POWER SUPPLY: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 54418 716838; 67032 28-2855266-1. The solicitat...
Proposed procurement for NSN 4310013113218 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 5 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 3040012300212 HOUSING,MECHANICAL: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice and Receiving Report (Combo)|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| The Small Busin...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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