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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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
CONTACT INFORMATION|4|N742.17|AV0|7176041535|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
CONTACT INFORMATION|4|N791.16|T1V|215-697-3765|jack.w.mclaughlin6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N762.06|T13|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO:9001||X|TBD||||| WIDE ARE...
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
Proposed procurement for NSN 5950012978819 TRANSFORMER,PULSE: Line 0001 Qty 660 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Approved sources are 52797 9-315; 79714 X-1431; 81755 C8...
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
Proposed procurement for NSN 4240013664655 WASHER,RESPIRATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 3J051 GS2600. The solicitation is an RFQ and...
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5935016260105 CONNECTOR,PLUG,ELEC24: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an...
Proposed procurement for NSN 3950015227629 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0EJ14 45BBX1L1E-006; 64678 45BBX1L1E-...
Proposed procurement for NSN 3010013003763 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 3010014906666 PARTS KIT, CLUTCH: Line 0001 Qty 164 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5961010879431 SEMICONDUCTOR DEVIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6140016997479 BATTERY,STORAGE: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 1PNR4 14002-0214-02. The solicitation is an R...
Proposed procurement for NSN 4520014695775 SHA GRAVITY ADAPTER: Line 0001 Qty 551 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 3AN82 171230; 92878 171230. The solicit...
Proposed procurement for NSN 5985012260919 WAVEGUIDE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Proposed procurement for NSN 4730016678850 ELBOW,PIPE: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
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