16--PIN AND BEARING ASS
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0537 DAYS ADO Approved source is 62983 142820. The solicitation is an...
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Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0537 DAYS ADO Approved source is 62983 142820. The solicitation is an...
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CONNE: Line 0001 Qty 469 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO This is a source controlled drawing item. Approve...
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6LE50 4-287-13-048-001. The solicitation...
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 6764 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0228 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. Th...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 1285012308081 YOKE,MOUNT,GUN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 5191306; 0RMF7 5191306; 15090 5191306; 3...
Proposed procurement for NSN 6135011620943 BATTERY ASSEMBLY: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 52727 GS-21. The solicitation is an RFQ...
CONTACT INFORMATION|4|N711.13 |CJ8|771-229-0408 |RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
NSN 1H-4710-016205542-X2, TDP VER 001, QTY 2244 IN, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2244 IN. PIPE, 8IN, NSN 1HM 4710 01620554...
Proposed procurement for NSN 4310013169715 PISTON,PISTON GUIDE,RE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 11184256; 8FGX3 11184256....
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 35795 U303171202. The solicitation...
Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELECTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13200A. The solicitation is an...
Proposed procurement for NSN 3040015567999 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4330013130046 RING,DISTRIBUTION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0353 DAYS ADO Approved source is 71871 53671802. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP...
Proposed procurement for NSN 6110011910119 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED29-4AQ. The solicitation is an R...
Proposed procurement for NSN 4730011313845 COUPLING HALF,QUICK DI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Approved source is 00624 AE80759K. The solicitation i...
The United States Air Force (USAF) has implemented an Enterprise Product Lifecycle Management (PLM) solution to modernize the management of weapon systems throughout their lifecycle. This initiative a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WI...
Proposed procurement for NSN 4310014912065 VALVE,REED: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Approved sources are 0AT62 ML12428850G1; 830Q4 ML12428850G1. The soli...
Proposed procurement for NSN 3040015129959 HUB,BODY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 63600 12220-025-000; 63600 12270 PL FIND NO. 1....
Proposed procurement for NSN 4720011979887 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TB...
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