48--VALVE,CHECK
Proposed procurement for NSN 4820010982133 VALVE,CHECK: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 76301 74B450721-103; 92555 CKFA1876005A; 9...
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Proposed procurement for NSN 4820010982133 VALVE,CHECK: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 76301 74B450721-103; 92555 CKFA1876005A; 9...
Proposed procurement for NSN 4320014837211 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Approved sources are 0XU76 CC-3000 ITEM NO.4; 0XU76 C...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 6220011915171 LENS ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 31-4455-5; 72914 31-4455-5. The solicitat...
CONTACT INFORMATION|4|N722.06|B4F|771-229-0612|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 28 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Approved source is 79318 41289-1. The solicitation...
Proposed procurement for NSN 5999005049166 HEATER,THERMAL RELEASE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 9104H3939; 36334 8007-014-1. Th...
CONTACT INFORMATION|4|N713.34|AE1|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 2090015064394 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21204 KS-30013; 21204 KS-30013 REV A. The solic...
Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749544PC15; 71424 C081146; 71424 D123G...
Proposed procurement for NSN 5331011190468 O-RING: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is U0J60 30-781-1118-40. The solicitation is an RFQ...
Proposed procurement for NSN 5330015517113 GASKET: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved source is 82402 42357-170. The solicitation is an RFQ an...
Proposed procurement for NSN 4820015301964 VALVE,GLOBE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99565 380-1-M PL3535-G. The solicitation is an RFQ...
Proposed procurement for NSN 4820013121939 STEM,FLUID VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 502-AD-20-3001-A01E. The solicitation i...
CONTACT INFORMATION|4|N743.30|N/A|N/A|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 6635017222682 PROBE,EDDY CURRENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51327 CXB4-031. The solicitation is an RFQ...
Proposed procurement for NSN 2590007091836 BASE ASSEMBLY,HEADL: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320014528353 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 09990 9-2997-1. The solicitat...
Proposed procurement for NSN 2930016672730 PARTS KIT,ENGINE WATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78314 N18436-V40-80. The solicitation is...
Proposed procurement for NSN 1560016583726 RAMP ASSEMBLY,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31645 470U100-2. The solicitation is an...
NSN 7R-1680-014262837-V2, TDP VER 002, QTY 57 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (CAGE: 05624), as the Agency anticip...
Proposed procurement for NSN 4710013907502 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54647 5612619. The solicitation is an RFQ a...
Proposed procurement for NSN 1560015658782 REPAIR KIT,TAIL CON: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-200-073-01. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
Proposed procurement for NSN 5360011954026 SPRING,HELICAL,COMPRES: Line 0001 Qty 30 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0313 DAYS ADO Approved source is 66503 3018-290. The solicita...
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