Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 3460016080259 SOCKET,TAPER SHANK TOO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 PA12651873. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 1692 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Line 0002 Qty 2653 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0YVL7 91
Proposed procurement for NSN 6220016111205 LAMP,LIGHT EMITTING DI: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is 13548 07826. The solicitation is an
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATOR,A: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is 0GJ88 11463997-2. The solicitatio
This is a solicitation for the repair of Navy Weapon System P3 Aircraft - Solicitation for NAVSUP WSS to repair 1 unit of TAB, TRIM, AILERO and 1 unit of TAB AIL TRIM for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFTRAF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-901. The solicitation is an RFQ and wil
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit Northrop Grumman Systems Corp, CAGE 70974, Melbourne, FL. The intention of this solicitation is to award a Basic Ordering Agreement (BOA). The repair BOA will be for
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||
CONTACT INFORMATION|4|APBB.07|LPS|(445) 737-3576|KAILEIGH.BLAKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME
See attached document.
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Centrifugal Pump Platform: B-2 NSN: 4320013741237FW P/N: U541639 Notice ID (PR#): FD20302700352 AMC/AMSC: 3/B Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT O
NSN: 1680013188983 Nomenclature: PANEL,FAULT-FUN PN: 715-101000-115 QTY 1
See the attached solicitation amendment.
Case: KU-P-GHY NSN: 1680015545048 Nomenclature: PANEL,FAULT-FUNCTIO PN: 715-101000-117 Mark for MAPAC: DKUA00 SUPPAD: DA5GHY 0001AA - PKUAE40054055R - SN: 1953 NSN: 1680 015545048 Nomenclature: PANEL, FAULT FUNTIO PN: 74B801010-1001 Mark fo
3 each of NSN: 1620010492910LE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
Proposed procurement for NSN 4320012138606 RING,CHANNEL,PUMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 63857 725D0064 B517A. The solicitation is an RFQ and will be available at the
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
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTR