47--CONNECTION,FLEXIBLE
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
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CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
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...
CONTACT INFORMATION|4|Ryan Powell N744.3|BL3|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 2090200028864 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 35076 862577. The solicitation is an RFQ...
Proposed procurement for NSN 1005012575386 CHUTE,AMMUNITION: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 76...
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Approved sources are 17476 1400047-136; 24727 218089118. Th...
Proposed procurement for NSN 6610016146477 INDICATOR,POSITION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
Proposed procurement for NSN 5895014614505 CASE,ELECTRONIC COMMUN: Line 0001 Qty 1947 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5930012551872 SWITCH,FLOW: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98087 158F44-3. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RFQ an...
Proposed procurement for NSN 4730015427684 CAP,TUBE: Line 0001 Qty 237 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5985011071988 ANTENNA: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Approved sources are 00752 16VE022-2; 00779 16VE022-2; 06351 16VE02...
Proposed procurement for NSN 4820007736872 VALVE,CALIBRATED FLOW: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 4730123647697 TRAP,MOISTURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are D8265 04055436002049; D8265 063121. The solicit...
CONTACT INFORMATION|4|N761.04|P1I|+1 771-229-2848 |joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an...
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0118 DAYS ADO Approved source is 66935 377-03204-000. The solicitati...
Proposed procurement for NSN 5995016581279 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18863 ABC60567. The solicitation is...
Proposed procurement for NSN 5935012432431 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0JU31 2630-077-P4SS; 52115 40344....
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1680015241523 VALVE,AIRCRAFT,MATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-366-002-103. The solicitati...
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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