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Proposed procurement for NSN 5961010879431 SEMICONDUCTOR DEVIC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 3B150 914275-1; 3BBY6 UX914275; 50101 GC40330-15; 54X10 914275-1; 61322 UX914275;…
Proposed procurement for NSN 6680011543620 INDICATOR: Line 0001 Qty 5 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 1005014985156 CONVEYOR ELEMENT,AM: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 05606 6736642. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4810016891538 VALVE,BUTTERFLY: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 55820 4952447; 99167 4952447. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|TBD| EQUAL OPPORTUITY FOR WORKERS…
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|TBD| EQUAL OPPORTUITY FOR WORKERS…
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 4730014906223 ADAPTER,STRAIGHT,PI: Line 0001 Qty 81 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
CONTACT INFORMATION|4|N743.49|WVQ|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
CONTACT INFORMATION|4|N743.25|WVF|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| INSPECTION/ACCEPTANCE POINT|6|||||||…
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