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Proposed procurement for NSN 6105016682542 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 75477 500826-4947. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5430014546414 TANK,LIQUID STORAGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 1YHH8 6615254. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4730012134182 LOCKNUT,TUBE FITTIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 N20520A. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 1660006312189 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 5998014233221 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 90073 244-601108-004. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4130016603149 DRYER AIR 30SCFM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0026 DAYS ADO Approved sources are 1KWT0 088014; 3KHH7 4050487; 3KHH7 RSHP30NA-PB. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 05228 ASM00395-01; 3U011 1092900-001; 4FX47 F1431-5; 5ZQQ9 F4154.…
Proposed procurement for NSN 5360011810571 SPRING,HELICAL,COMP: Line 0001 Qty 81 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 7PZX0 P419141N. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2835004947656 SCREEN ASSY,COMPRES: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO All responsible sources…
Proposed procurement for NSN 6130014909917 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KPC5 CCHA40784-2. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 05813 9-65363; 05819 9-65363; 21890 9-65363; 24586 9-65363; 34336 9-65363; 81205 9-65363; 82918 9-65363; 91037 9-65363;…
Proposed procurement for NSN 6150005314260 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 59501 10-166495-1; 59501 420062; 77445 420062. The solicitation is…
CONTACT INFORMATION|4|N7M3.12|HS0|7176053233|jamie.kershaw@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|Combo|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP…
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