Proposed procurement for NSN 4330001368836 FILTER ELEMENT,FLUID: Line 0001 Qty 618 UI EA Deliver To: By: 0102 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 4330006400502 FILTER,FLUID: Line 0001 Qty 163 UI EA Deliver To: By: 0084 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 4330011890889 FILTER-SEPARATOR,LIQUI: Line 0001 Qty 6909 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b
Proposed procurement for NSN 4330014788506 FILTER ELEMENT,FLUID: Line 0001 Qty 767 UI EA Deliver To: By: 0067 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 4330123891893 FILTER,FLUID: Line 0001 Qty 156 UI EA Deliver To: By: 0175 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 2030015604246 DRIVE ASSEMBLY,ELECTRO: Line 0001 Qty 1 UI EA Deliver To: 0151 IN BN 02 CO D WEAPONS CO By: 0030 DAYS ADO Approved source is 076M6 13016189. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5330016971711 GASKET: Line 0001 Qty 335 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
Proposed procurement for NSN 4330012469074 FILTER ELEMENT,FLUID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 99517 WL-H10-12T. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4330011573015 FILTER BODY,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 60047 WA-00159-24D2A. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 4330011327516 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99643 36763. The solicitation is an RFQ and will be available at the link provided in this
Proposed procurement for NSN 3990013820294 SKID,PLATFORM: Line 0001 Qty 1336 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
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|||||||||||||| WI
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|||||||||||||
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
Proposed procurement for NSN 4330015067486 FILTER,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
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