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NSN 7H-4935-013892821, TDP VER 007, QTY 59 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4935, 013892821, TEST SET,GUIDED MIS, 900-16063-2. The rights t...
CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@USNAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional informa...
Proposed procurement for NSN 4820014729079 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40402-415. The solicitation is an...
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...
CONTACT INFORMATION|4|N743.24|WVC|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 4810013578688 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV510133003 115/60. The solicitation is a...
Proposed procurement for NSN 2815011798685 VALVE,EXHAUST,LEFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12615023. The solicitation is an...
Proposed procurement for NSN 1005007266835 BODY ASSEMBLY,BARRE: Line 0001 Qty 300 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5930013674482 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139646. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 2 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 1UB81 0195-3020-01. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5985010140360 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 82340 261D738; 82340 DMN27-1A. The solicita...
Proposed procurement for NSN 5961011473902 SEMICONDUCTOR DEVIC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5935015802181 CONNECTOR,PLUG,ELEC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 0SMN2 JB7175SF; 16326 P300-0168. Th...
Proposed procurement for NSN 4720014878159 HOSE ASSEMBLY,AIR B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5365016657712 SPACER,SPECIAL SHAP: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 99517 12052001 IT 1-13; 99517 1...
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULA: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 74410 90557345. The solicitation is an RF...
Proposed procurement for NSN 2910123607914 PUMP,ENGINE PRIMING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 195.02.0029. The solicitation is an...
Proposed procurement for NSN 5920009457320 FUSE,INCLOSED LINK: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a qualified products list (QPL) item. The sol...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5930012535745 SWITCH,SENSITIVE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 00426 116393-4; 04426 65-33-0134;...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
Proposed procurement for NSN 4810015400427 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1X5W8 TFC-00910-1X; 1X5W8 TFC-VA-0016...
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