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Proposed procurement for NSN 1680017059156 TERMINAL,GROUND,AIR: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70150-09228-046. The solicitation is an RFQ and will be available at the link provided in this notice.…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|NAVY|NAVY| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
Proposed procurement for NSN 1650014732167 HOUSING,ASSEMBLY,RU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 81205 65-3542-2; 81205 65-5870. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1680016586551 FIRE,DETECTOR,AFT,L: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 902862-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1680015265851 CASE,STOWAGE,MAPS A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A803620-1003. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1680015854854 FILTER ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99657 237577-9004. The solicitation is an RFQ and will be available at the link provided…
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