10--KNIFE,COMBAT
Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 041N2 141SBK; 0RAU7 22-01145DS; 1RW21 35220; 8...
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Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 041N2 141SBK; 0RAU7 22-01145DS; 1RW21 35220; 8...
CONTACT INFORMATION|4|APBB.08|SIB|445-737-6389|AMANDA.BIRD@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
Proposed procurement for NSN 4820012079290 VALVE,LINEAR,DIRECTION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 09990 60650-44; 75Q65 2CT402. The sol...
Proposed procurement for NSN 8140016051760 COVER,SHIPPING AND STO: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 1650001053865 FILTER ELEMENT,FLUID: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DATA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation...
Proposed procurement for NSN 4810009800794 PARTS KIT,GATE VALVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved source is 73760 105092HF. The solicitatio...
NSN 1H-5305-017029638-QA, TDP VER 001, REF NR 68-14-4250, QTY 6 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data,...
Proposed procurement for NSN 4820014773527 SEAT,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 B4014. The solicitation is an RFQ and will be...
Proposed procurement for NSN 2990012014835 MANIFOLD,AIR EXHAUST,E: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4820013299820 VALVE,SHUTTLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91816 CV40-8. The solicitation is an RFQ and...
Proposed procurement for NSN 4330008011154 PARTS KIT,FLUID PRESSU: Line 0001 Qty 3529 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award an order under the to-be-negotiated Basic Ordering Agreement (BOA) N0001927G1005 to General Atomics-Aeronautical Systems, Inc. (GA...
Proposed procurement for NSN 5340015781699 BRACKET,ANGLE: Line 0001 Qty 143 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|APBB.07|YZA|(445) 737-3576|KAILEIGH.BLAKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560017068607 SKIN,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-7360-3016; 0C7H8 65-7360-30...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
Proposed procurement for NSN 2540016114388 PINTLE ASSEMBLY,TOWING: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
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...
NSN 7H-4820-016589524-PP, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS REQ...
Proposed procurement for NSN 1650012886879 FILTER ELEMENT,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5930015538749 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 81590 28...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
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...
Proposed procurement for NSN 1680004911354 MOTOR-BRAKE ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 81039 E6412M15. The solicitation is an RF...
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