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Proposed procurement for NSN 4320013162071 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07524 286908. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4320012839633 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 ML11387297G1; 8FGX3 ML11387297G1. The solicitation is an RFQ and will be available at the link provided in…
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Proposed procurement for NSN 4330013109902 COVER,FLUID FILTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 8703031-80. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4320012316726 CONNECTING ROD,PIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 WL-38. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4320008492446 CONNECTING ROD,PIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 SB35. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4330013201665 FILTER BODY,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 18350 WC0041916D2A; 60047 WC0041916D2A. The solicitation is an RFQ and will be available at the…
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.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)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|N97113|FP|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…
Proposed procurement for NSN 4320014394495 RING,WEARING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved sources are 63857 0654C0546S902A; 83130 NA1516-2. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4320010647594 ROTOR,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved sources are 42280 15-0372 PC3; 42280 B13-4828-UGS. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 0659C0824S902A. The solicitation is an RFQ and will be available at the link provided in this notice.…
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