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CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)|Inspection site source Fi...
CONTACT INFORMATION|4|N722.08|B4C|215-697-9780|oleg.maksimchuk.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 2920013375152 STARTER,ENGINE,ELEC: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 385 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5990008522369 SYNCHRO,RECEIVER-TR: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
IFB 36C25225B0009 Project: 556-23-105 Roadway and Sidewalk Improvements SF30 Block 14 Continuation Page Amendment of Solicitation Amendment 0005 IFB Solicitation No. 36C25225B0009 Project No. 556-23-1...
Proposed procurement for NSN 1650013100541 BODY ASSEMBLY,MANIF: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 81982 09-00734. The solicitation i...
Proposed procurement for NSN 2835011822401 NOZZLE,TURBINE,NONA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L38152G01. The solicitation is...
Proposed procurement for NSN 1560017185852 FAIRING,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 78286 78850-02101-041. The solicitation is an...
Proposed procurement for NSN 5306013239084 BOLT,EXTERNALLY REL: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0410 DAYS ADO Line 0002 Qty 2720 UI EA Deliver To: DLA DISTRIBUTION R...
CONTACT INFORMATION|4|N761.17|MBG|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
Proposed procurement for NSN 5310008274778 NUT,SELF-LOCKING,EX: Line 0001 Qty 58650 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 2840012609193 CLEVIS ASSEMBLY,FLA: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
NSN 7R-1680-016430720-E7, IAW REF NR 123SCAV9526-9, QTY 10 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5305017022055 SCREW,CAP,HEXAGON H: Line 0001 Qty 5125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2840007700965 HOSE ASSY,TETRAFLUO: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5310009078382 NUT,SELF-LOCKING,EX: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved sources are 15653 72789M-1414; 56878 72789M-14...
Proposed procurement for NSN 2840014791215 HOUSING,ANTIFRICTIO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0504 DAYS ADO Approved sources are 52661 819082; 77445 819082. Th...
Proposed procurement for NSN 3110002274128 BEARING,BALL,THRUST: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 62983 152963. The solicitation is a...
Proposed procurement for NSN 1650016644495 COVER,FLUID FILTER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 73030 826577-1. The solicitation i...
Proposed procurement for NSN 4030002705486 SHACKLE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 2840014791215 HOUSING,ANTIFRICTIO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0504 DAYS ADO Approved sources are 52661 819082; 77445 819082. Th...
Proposed procurement for NSN 3010150335984 COUPLING HALF,SHAFT: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is A4249 5802424353. The solicitation is an R...
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 74924 729XS0249. The solicitation is a...
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI EA Deliver To: UH-60M MAIN WAREHOUSE By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 7...
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