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Proposed procurement for NSN 4810012816288 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 4JZH8 70187-1; 81205 DAA3221P002-105; 99643 70187-1. The solicitation is an…
Proposed procurement for NSN 4820010147872 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 81982 38-483. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4820015212627 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 0AZ22 V24509A-20-00. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4820015422043 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved sources are 0EXU3 538-D-7595ITEM14; 0EXU3 940-08011-000; 0EXU3 940-8011; 15187 NMP011001S0110; 1X5W8 L-2120-C, SET 110 PSI. The solicitation…
Proposed procurement for NSN 4810011881787 VALVE,SOLENOID: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 04845 AV172731004. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 82271 D161913LJM-8-24. The…
Proposed procurement for NSN 4820010619038 VALVE,BUTTERFLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 05624 CYLB-51639; 1523A 4205-1; 73760 AV18A1151. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4820013835560 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 44674 L720835-001. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4820005954790 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 3H889 1111-558460; 81205 10-2438-2; 81982 313665. The solicitation is an RFQ and will be available at the…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040…
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 04845 HV254442. The solicitation is an RFQ and will be available at the…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Materials||TBD|N00104|TBD|N39040…
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 91816 V9-4305. The solicitation is an RFQ and will be available at the link provided in…
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