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CONTACT INFORMATION|4|N744.17|BL5|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N7M1.23|BAU|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
CONTACT INFORMATION|4|N741.P15|GE4|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N762.46|UW1|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001 (Refer to TDP)| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANC...
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The s...
DIRECT REPLACEMENT OF 24 EACH SINGLE AND 36 EACH DOUBLE THYRISTOR ASSEMBLIES PER ATTACHED SPECIFICATION AND SOLE SOURCE. TO BE DELIVERED TO MILES CITY, MT, FOB DESTINATION.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
Proposed procurement for NSN 5935016939268 CONNECTOR,PLUG,ELEC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO The solicitation is an RFQ and will be available at the link...
ES6000-LDS6527-S32000L6: 6U OpenVPX Intel Broadwell Xeon D-1559 Low Density Srvr, 1.5GHz 12-core processor, 32GB DDR4 DRAM w/ECC, Mellanox CX-3 data plane, VITA61 XMC, MOTS+, ClassA Ejector, L6 Liquid...
Proposed procurement for NSN 5930013824283 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6150014227736 WIRING HARNESS: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N7M2.21|BWK|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2...
Proposed procurement for NSN 6150015068250 LEAD,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150012767228 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 10000 L54468230129A-D; 30842 L54468230129...
Proposed procurement for NSN 5995014767300 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016199818 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015084867 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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