30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015197035 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 62491. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 3040015197035 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93835 62491. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5995016226649 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52115 7678-104/B; 96169 EB4210-35-100....
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...
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