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Proposed procurement for NSN 4320010351347 RING,WEARING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 57140 SMS-682C0041; 63857 682C0041C041A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4330014594957 PARTS KIT,FLUID PRE: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6685-01-653-9821 TRANSMITTER, PRESSURE FUEL OIL TANK SENSOR USED ON THE 154' WPC VESSELS. DESC:PT-400-L1-60-PSI-G-E19-16-P0-N0-M1-S10-B92 60 PSI, GAGE, 4/20MA, 1/2" NPTM…
Proposed procurement for NSN 4330016057246 FILTER HEAD,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 59165 U-90166-1; 59165 U90166 ITEM 1. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4320011720607 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07524 E3913; 07524 E4177 ITEM 48. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4320008409049 ROD,SUCTION,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 SF-33L. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4320012830849 PLATE,WEAR,ROTARY P: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96046 082675. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
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