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Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
The Justification and Approval (J&A) authorizes and approves an exception to fiar opportunity basis as shown in Attachment 1.
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0UBG9 10752-F-18K. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4330011668391 FILTER ELEMENT,FLUI: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 05228 7583216. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N741.13|GD0|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|3|124||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO -…
Proposed procurement for NSN 4930012900756 NOZZLE,FUEL AND OIL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 55242 1290; 69616 CV90-001; 81718 1290-0050; 81718 OPW1290. The solicitation is an RFQ and will be…
Proposed procurement for NSN 4320012194960 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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