Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 56529 62620-100. The solicitation is an RFQ and will be available at the
Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4330016532695 FILTER BODY,FLUID: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|
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|N713.33|HN1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.C.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA
Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0335 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 59958 A31040003. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 4210002550232 SIAMESE CONNECTION,FIR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible
Proposed procurement for NSN 4330012343529 FILTER ELEMENT,FLUID: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59165 U-10133. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIRLIN: Line 0001 Qty 162 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an RFQ and will be available at the li
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|
CONTACT INFORMATION|4|N741.P08|GE4|215-697-5095|JESSICA.T.GRZYWNA.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|N744.7|CFC| 771-229-1462|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Secti
Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SEDIM: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 4330014787540 FILTER,FLUID: Line 0001 Qty 57 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 one year o