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CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTA...
CONTACT INFORMATION|4|ZIE|EFB|N/A|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
CONTACT INFORMATION|4|N741|GDS|564-226-3005|kimberly.m.myers.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Proposed procurement for NSN 1560005622485 FLAP HINGE,COVE LIP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5998015258483 PRINTED CIRCUIT BOA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 03956 4301682; 03956 65852A; 03956 PL...
Proposed procurement for NSN 5305014743200 SCREW,CAP,HEXAGON H: Line 0001 Qty 378 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 252 UI EA Deliver To: NORFOLK NAVAL...
Proposed procurement for NSN 6150123240183 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is D0857 180.01.0054. The solicitation is...
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 1560007596895 RIB,ACTUATOR,INBOARD S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved source is 81205 5-84003-504. The solicit...
CONTACT INFORMATION|4|N97113|FEB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4130016020482 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is 38450 1585C0000. The solicitation is...
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ and...
Proposed procurement for NSN 6220014396283 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 1560014357581 FAIRING,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0262 DAYS ADO Approved source is 78286 70308-23017-117. The solicitati...
Proposed procurement for NSN 1560010033587 LINK ASSEMBLY,MAIN LAN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
Proposed procurement for NSN 6105014150569 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 75477 603511-00072; 75477 603511-72;...
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
SOURCES SOUGHT NOTICE THIS REQUEST FOR INFORMATION (RFI/Sources Sought) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, C...
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...
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