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Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 1KWT0 037460; D8265 037460; D8265 04055436002445; F1837 300-037460. The solicitation is an RFQ and will be…
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…
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 - Materials|N/A…
Proposed procurement for NSN 4820014939617 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 96169 H845-1801-B. The solicitation is an RFQ and will be…
Indefinite Delivery Contract: Estimated quantity 147.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO This is a source controlled drawing item. Approved source is 01178 80180-116. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO This is a source controlled drawing item. Approved sources are 11599 E131023000-5; 11599 E131023000-7. The solicitation is an RFQ and will…
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| VARIATION IN QUANTITY (APR 1984)|3|0|5|entire requirement| GENERAL INFORMATION-FOB-DESTINATION|1|B|…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…
Proposed procurement for NSN 3040013602474 CONNECTING LINK,RIG: Line 0001 Qty 22 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
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