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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
The purpose of this amendment is to provide a Revised Price Schedule and to extend the solicitation. Please use Attachment 2 Revised Price Schedule for your submission. This solicitation is extended f...
Proposed procurement for NSN 1660010925376 VALVE,SELECTOR,OXYG: Line 0001 Qty 708 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0614 DAYS ADO This is a qualified products list (QPL) item. The s...
PERFORMANCE WORK STATEMENT (PWS) GROUND MAINTENANCE SECTION 1: GENERAL INFORMATION Scope of Work: The contractor shall furnish all necessary labor, equipment, tools, materials, parts, supervision and...
Proposed procurement for NSN 4240014975069 BRACKET ASSY,KEVLAR: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 8U766 H841-0307-A3. The solicitation is an RFQ and...
Proposed procurement for NSN 5935016744290 ADAPTER,CONNECTOR: Line 0001 Qty 794 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 0CS66 PCI-19SW; 5TWH2 176711-1. The solic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4820016052520 VALVE,REGULATING,SY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 12536 60761-003. The solicitation is an RF...
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 8U766 H841-0307-A3. The solicitation is an RFQ and w...
Proposed procurement for NSN 5945004627404 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63743 N130-6439. The solicitation is an RFQ...
Proposed procurement for NSN 6105013331605 MOTOR,TORQUE: Line 0001 Qty 11 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved sources are 58880 40-637-4215; 95411 40-637-42...
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...
Proposed procurement for NSN 5331015334853 O-RING: Line 0001 Qty 1151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 3CPE0 31708-1360. The solicitation is an RFQ and...
Proposed procurement for NSN 1005005703855 PARTS KIT,GUN: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 62983 MC8097. The solicitation is an RFQ a...
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340012163783 STANDOFF,THREADED,S: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3010014906666 PARTS KIT, CLUTCH: Line 0001 Qty 29 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4810015077694 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 99643 71088. The solicitation is an RFQ a...
Proposed procurement for NSN 4320010625720 SLEEVE,SHAFT,PUMP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1730008613066 FOOT,HYDRAULIC JACK: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810013194982 PARTS KIT,SOLENOID: Line 0001 Qty 174 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 04845 300-189. The solicitation is an RFQ...
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