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CONTACT INFORMATION|4|N711.9|BM4|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N741.14|GD0|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Spares Procurement of: LINER,COMBUSTION CH Platform: F108 NSN: 2840013443232PN P/N: 9978M51G18 Notice ID (PR#): FD20302700587 AMC/AMSC: 1C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE...
Proposed procurement for NSN 5950001653666 TRANSFORMER,POWER AUTO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 58474 116B1254; 83008 033-3570. The s...
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an...
Proposed procurement for NSN 5330012058639 SEAL,PLAIN ENCASED: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
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|...
NSN 7R-1680-015612426-E7, TDP VER 003, QTY 26 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate w...
CONTACT INFORMATION|4|N742.18|AW9|N/A|ELIZABETH.M.CLAMMER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 1650001049293 PISTON ASSEMBLY,PUMP: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 DS-922339. The solicitation...
Proposed procurement for NSN 5305013798732 THUMBSCREW: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3FEQ2 111661; 58475 1-1166-X1. The solicitat...
CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
**The purpose of revision 2 is to clarify requirements in Section 5.a. of the RFI, as shown in yellow highlighted text. Please review Revision 2 Attachment.** **The purpose of this revision 1 is to up...
Proposed procurement for NSN 5999005049166 HEATER,THERMAL RELEASE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 9104H3939; 36334 8007-014-1. Th...
Proposed procurement for NSN 5965015191214 HEADSET,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 38370 145638; 90536 145638-1; 90536 B...
Proposed procurement for NSN 1560007043414 ADAPTER ASSEMBLY,DRAG: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3BQS1 35-7728; 3R930 35-7728; 81205 35...
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...
Proposed procurement for NSN 3040015886738 BRAKE SHOE SET: Line 0001 Qty 275 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 95SK340. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N97113|FA|771-229-0640|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 4710012081955 TUBE,METALLIC: Line 0001 Qty 690 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
This is a Synopsis notice only. This is not a solicitation or request for proposal, and no contract will be awarded from this notice. The information in this notification is subject to change and in n...
Proposed procurement for NSN 4820015541107 VALVE,GLOBE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUID: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
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...
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