CONTACT INFORMATION|4|APAB.27|YRG|215-514-6773|NICHOLAS.SMARRO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
CONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| WIDE AREA WORKFLOW PAYMEN
Proposed procurement for NSN 5985016963617 HORN,WAVEGUIDE: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1UB81 0195-3220-01. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 3020006545045 CHAIN,ROLLER: Line 0001 Qty 125 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 8145015120919 SUPPORT,SHIPPING AND S: Line 0001 Qty 4 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 4
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AND S: Line 0001 Qty 6 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0003 Qty 6
Proposed procurement for NSN 4730015724272 RESTRICTOR UNIT,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sou
Proposed procurement for NSN 4440121547226 CARTRIDGE,DEHYDRATO: Line 0001 Qty 200 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT By: 0005 DAYS ADO Approved sources are A0199 162533165; C0426 5800583-090044-003; C0426 5800583-090044.003; C2
Proposed procurement for NSN 2540015776288 MANIFOLD ASSEMBLY,CMDR: Line 0001 Qty 7 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 59647 136316-01. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AND S: Line 0001 Qty 6 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6105012194468 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS CHARLOTTE SSN 766 By: 0005 DAYS ADO Approved source is 71956 801625-069. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 2580 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 2510015896557 WINDOW,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
See attached Request for Quote W911PT-27-Q-A002 for complete details.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J
Proposed procurement for NSN 1710008316821 CONNECTOR ASSEMBLY,AIR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved source is 74025 33006-001. The solicitation is an RFQ and will be available at the link
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202
CONTACT INFORMATION|4|N713.23|GJG|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
CONTACT INFORMATION|4|N713.33|HN1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTR
CONTACT INFORMATION|4|N7M2.24|EFP|(771) 229-0720|alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT I
CONTACT INFORMATION|4|N7M2.24|BWK|(771) 229-0720|ALEXANDRA.R.DURHAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SU
CONTACT INFORMATION|4|N7M2.24|EGU|(771) 229-0720| alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT