CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||
CONTACT INFORMATION|4|N713.23|HF0|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
CUSTOMS AND BORDER PROTECTION BROWN FIELD BORDER PATROL STATION VEHICLE MAINTENANCE FACILITY SAN DIEGO COUNTY, CA
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C
Proposed procurement for NSN 4320011631575 PARTS KIT,RECIPROCATIN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved source is 62983 83B47304. The solicitation is an RFQ and will be available at the l
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTI
Proposed procurement for NSN 1010011229555 COVER,FIRING PIN: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0003 Qty 1 UI EA Deliver
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 8145015638624 CASE,TRANSIT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 24995 333200-FR; 24995 GS530600. The solicitation is an RFQ and will be available a
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO This is a source controlled drawing item. Approved source is 91422 EBR-0106-028-40000. The solic
Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The solicitation is an RFQ and will be avail
Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0997 DAYS ADO Approved source is 35795 YB2327G293. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Approved
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 5340017329372 PLATE,MENDING: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 09455 180004. The solicitation is an RFQ and will be available at the link provided in t
Proposed procurement for NSN 4820010853339 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 57574 W06-0054B-13MSG. The solicitation is an RFQ and will be available at the link prov
CUSTOMS AND BORDER PATROL BROWN FIELD BORDER PATROL STATION VEHICLE MAINTENANCE FACILITY SAN DIEGO COUNTY, CA
CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INST
CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY R
The Department of War Education Activity (DoWEA) is one of only two federally operated school systems in the United States. DoWEA plans, directs, coordinates, and manages pre-kindergarten through grade 12 educational programs on behalf of t