Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 55 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ and will be available at the link provided in
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTR
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU
Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMATIC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 1U693 8124716; 8XJ33 8124716; Z0TZ6 124-300-1. The solicitation is an RFQ
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 77272 145DS516-2; 97484 A8759. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUID: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 2030016547011 CONSOLE,SHIP CONTROL: Line 0001 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16B By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16B By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver
Proposed procurement for NSN 4330150071333 FILTER ELEMENT,FLUID: Line 0001 Qty 56 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 3990014587313 RAIL,CARGO,FLATRACK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 80298 AE12468790. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 4330012352814 FILTER,FLUID: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 18350 ACB006F2474Y3. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 4330010951913 FILTER ELEMENT,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Approved source is 99517 F3D10077-018. The solicitation is an RFQ and will be available at the li
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING IN
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING IN
Proposed procurement for NSN 4330015388020 FILTER ELEMENT,FLUID: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Line 0002 Qty 1048 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Line
Proposed procurement for NSN 4330124205388 FILTER ELEMENT,FLUID: Line 0001 Qty 108 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQUID: Line 0001 Qty 1146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 0BUN9 200257. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4330014378918 FILTER ASSEMBLY,FLUID: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 18350 28148-1. The solicitation is an RFQ and will be available at the link prov
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|Daniel Heckler - India MH-60R LEM International Programs, daniel.a.heckler.civ@us.navy
Vehicle Fire Training Prop
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
CONTACT INFORMATION|4|N732.78|TBD|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo|TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||| This RFQ is
Fire Department Live fire Training Simulator
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHO