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Proposed procurement for NSN 4520014700784 HEATING ELEMENT,ELE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 07203 AA4816. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6625016340602 CALIBRATOR,FREQUENC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66Y54 85521A; 7ZXR5 85521A. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2930015584404 RADIATOR,ENGINE COO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 75Q65 D014S670. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N741.8|AV0DD|N/A|SEANA.M.STEINER.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|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |MATERIAL - INSPECT AND…
Proposed procurement for NSN 5905013714145 RESISTOR,THERMAL: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28953 198-A7097; 5M987 SRW-5643-1. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR…
Proposed procurement for NSN 4720013276088 HOSE,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3DBN7 9005P525C. The solicitation is an RFQ and will be available at the link provided in this notice.…
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 1. Title: Chiller Water Skid Pump, Motor, and Taco Repair 2. Purpose: The Network Contracting Office (NCO) 16 located…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND…
Proposed procurement for NSN 4810014858130 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 9325A16-3124-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2541015841366 ARMOR,TRANSPARENT,V: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER…
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 6 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will be available at…
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
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