NAICS 3339

CONTACT INFORMATION|4|N711.17|BUR|771-229-2149|taylor.r.arroyo2.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|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

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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.…

Proposed procurement for NSN 4320015957480 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96046 059655A. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 4310123552632 RING,PISTON: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 037634; 1KWT0 062234 ITEM 4. The solicitation is an RFQ and will be available at the link…

See attached RFQ and SOW. Drawings are available by request only.

Proposed procurement for NSN 4320014648981 PLATE,WEAR,ROTARY P: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 055819A. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 083459-A. The solicitation is an RFQ and will…

Proposed procurement for NSN 4320013699662 PUMP,ROTARY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 26433 1B300-1; 78286 70307-03005-106. The solicitation is an RFQ and will…

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CONTACT INFORMATION|4|N97113A|FAA|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||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| 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…

Proposed procurement for NSN 4320003478578 VALVE HEAD,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 138201. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 4330015955990 FILTER ELEMENT,FLUI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 17301PC3; 62144 33-1052. The solicitation is an RFQ and will be available at the link provided…

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.…

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