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Proposed procurement for NSN 1680015519051 POST,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-877-107. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2510012999433 PANEL,BODY,VEHICULA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06YZ5 SW26910BTC; 55683 334-SW26910BTC; 98255 SW26910. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4810011598598 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11859 NB252251-2-1-2IN. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5895016413468 MODULATOR-POWER SUP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BCN7 AB-25-SRNSL-96. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340016772462 PLATE,RETAINING,SEA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96203-01001-112. The solicitation is an RFQ and will be available at the link provided in this notice.…
NSN 7H-5996-011552326, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 011552326, AMPLIFIER ASSEMBLY, AM-2318A/WIC, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H,…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| 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…
Proposed procurement for NSN 1615013072125 BREATHER: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0241 DAYS ADO Approved source is 97484 2B6813A. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4820009561413 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 9E328 587-551. The solicitation is an RFQ and will be available at the link provided in this notice.…
AMMENDING TO UPDATE RESPONSE DATE TO ALLOW TIME FOR OFFERS FOAM (Specifications for the Foam Manufacturing need to be met per the drawings provided. Anti-Static closed cell foam or standard closed cell foam IAW with Drawing 2645188 this foam has an anti-static…
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|15|260||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…
Proposed procurement for NSN 5930011667142 SWITCH,ROTARY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA…
