CONTACT INFORMATION|4|N792.01|T3G|771-229-0475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLI
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO All respons
Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 11 UI EA Deliver To: CENTRAL RECEIPT FACILITY By: 0020 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 5895014142779 DUPLEXER: Line 0001 Qty 7 UI EA Deliver To: CENTRAL RECEIPT FACILITY By: 0020 DAYS ADO Approved sources are 15090 6748446; 88236 VDU-1129. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1680002443572 HOUSING,BRAKE ACTUATOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 45934 532151-3. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 1560001761247 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved sources are 05476 FCE63979; 97499 205-062-635-103. The solicitation is an RFQ and will
Proposed procurement for NSN 1730016281412 NRP,VARIABLE TRANSF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 4QJ88 DM126U. The solicitation is an RFQ and will be available at the link provided
The purpose of this Amendment -0005 is to extend the proposal due date until 04 November 2026 at 3:00p.m. CST
IQC1000240391/RA26232011, solicitation number SPE4A7-27-R-X005. This is an LTC for an Indefinite Delivery Contract (IDC) with a (2) one-year base periods for NSN 1660-01-693-0273, CAGE 53655, PART NUMBER: P/N 358-1559-1, for a Valve, Parts
IQC1000244900/RA26269002, solicitation number SPE4A7-27-R-X004. This is an LTC for an Indefinite Delivery Contract (IDC) with a (2) one-year base periods for NSN 1270-00-561-0060, CAGE 91816, PART NUMBER: P/N P12-228, for a Valve, Manual Bl
See attached document.
Proposed procurement for NSN 1680014687674 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources m
SUBJECT Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of the Power Control Module (PCM), NSN 6130-01-5
Proposed procurement for NSN 1680015637902 BOOT,ELASTOMERIC,HI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 76301 74B000055-2017. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 1560008246430 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 059S2 4W14178-122A; 29957 4W14178-122A; 3ECN8 4W14178-122A; 419Y2 4W14178-1
Proposed procurement for NSN 1560011501339 LONGERON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 06DM5 35-8233-141; 0C7H8 35-8233-141; 0P657 35-8233-141; 1P642 35-8233-141; 1QJK4
Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERNAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0BDL0 24-1662-512; 0C7H8 24-1662-512; 0JW
Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390006-2211; 23227 68D390006-2211; 76301 68
SUBJECT Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of the Power Control Module (PCM), NSN 6130-01-5
T-38 Wingtips Left-Hand & Right-Hand. NSN: 1560-01-527-2194 XE Quantity: 66 NSN: 1560-01-527-2195 XE Quantity: 64