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CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 2815005463763 HUB,VIBRATION DAMPE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5186050. The solicitation is an RFQ...
Proposed procurement for NSN 5930011795216 SWITCH SUBASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 08719 10648BG4-92117. The solicit...
Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 54786 127910-1. The solicitation is an RFQ a...
Proposed procurement for NSN 5340014692648 PLUG,EXPANSION: Line 0001 Qty 484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7X677 10183926. The solicitation is an RFQ and...
Proposed procurement for NSN 6130012896016 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W14D10. The solicitation is an RFQ...
Proposed procurement for NSN 2995009157849 SPOOL AND SLEEVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved source is 62983 603432. 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|||||| STOP-WORK ORDER (A...
Combined Synopsis/Solicitation: Small Unmanned Aerial Systems (sUAS) & Accessories General Information Document Type Combined Synopsis/Solicitation Solicitation Number PAN409-26-P-0000 029188 Posted D...
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
Proposed procurement for NSN 4820011668295 PARTS KIT,SAFETY RE: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 17201. The solicitation is an RFQ an...
Proposed procurement for NSN 4720012815353 TUBING ASSEMBLY,NON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 04939 4101718; 45934 4101718; 5...
Proposed procurement for NSN 4820015214494 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 5P967 BAMAA03MBB; 5P967 D3800 ASSY BA...
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 89305 1000662; U0J60 1000662. The solicit...
Proposed procurement for NSN 5998016317839 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 9D6D3 N047-1005319910. The solicitation...
Proposed procurement for NSN 5999009352312 CONNECTOR-SWITCH: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 14314 P18M-H14. The solicitation is an...
Proposed procurement for NSN 3010012777646 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59747 29748. The solicitation is an...
Solicitation number HC102126QA085 is issued as a Request for Quotation (RFQ) for a 2.5 GB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only...
Proposed procurement for NSN 5910012647790 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved source is 00853 12882. The solicitation is an RFQ...
Proposed procurement for NSN 6110014537473 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 14AA1 4S1639-3. The solicitation is an RFQ...
This requirement is to provide for a single award Indefinite Delivery/Indefinite Quantity (IDIQ) Service Contract for Maintenance and Repair for Incinerator Plant, Weight Scales, Potable Water Tanks,...
CONTACT INFORMATION|4|N793.14|GAA|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
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