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Proposed procurement for NSN 4330014087026 FILTER ELEMENT,FLUI: Line 0001 Qty 1097 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Line 0002 Qty 2221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 3KUY8 CWP03A30PEP;…
Proposed procurement for NSN 4320012332417 ROTOR,PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99827 F-19000 PIECE 2-0,9-0,9-5,13-0. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4320011841005 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 9-0041-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|N7M1.27|HF4|7712290512|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE…
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4320010184960 SCREEN,PUMP: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 51663 RD34485. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4320016739427 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 9-0092-02. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|N743.24|WVG|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications…
CONTACT INFORMATION|4|N7M1.8|HF4|1 (771) 229-0412|bryan.d.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|To Be Determine (TBD)|N00104|(TBD)|(TBD)|SEE SCHEDULE|(TBD)|||(TBD)|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|(TBD)| NAVY…
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