CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|

Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Approved

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

Caterpillar Inc. Assembly, Installation, Fan 7, Fan Assembly, P/N 13635436-1, 1 each Caterpillar Inc. Assembly, Installation, Fan, 7, P/N 13635436-2, 2 each

Proposed procurement for NSN 6105007578276 PLATE ASSEMBLY,TERM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 98889 15G7-1. The solicitation is an RFQ and will be available at the link pro

This is a sole source requirement for the repair of the following: NSN : 7R 6115 011149696 PART NUMBER: 70550-02031-111 NOM: GENERATOR, ALTER Qty: 1 Critical Safety Item (CSI) RMC: 3C NAICS: 335312 NAVUP WSS Philadelphia intends to award th

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| TIME OF DELIVERY (JUNE 1997)|20|00

Proposed procurement for NSN 6105014362672 MOTOR,ALTERNATING CURR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 57368 MR1010. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6110017213345 CONDITIONER,POWER LINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 25693 85-312-1. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6110016485878 CONTROLLER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved sources are 01121 700-0366-00; 60587 700-0366-00. The solicitation is an RFQ and will be av

Proposed procurement for NSN 6105015470705 MOTOR,ALTERNATING CURR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0445 DAYS ADO Approved sources are 3FEQ2 709056-102; 3FEQ2 PL708656 ITEM 214. The solicitation is an RFQ and

Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 75477 525079-1. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6115015487414 GENERATOR,ALTERNATING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0209 DAYS ADO Approved source is 21269 B809-6736. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6105014227436 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 71956 801629-565. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6105013162090 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved sources are 71956 801624-508; 75477 603511-229. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. The solicitation is an RFQ and will be ava

Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURRENT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0455 DAYS ADO Approved source is 79318 152292. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 6105014213595 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved sources are 71956 801627-601GR4; 75477 603511-119. The solicitation is an RFQ and will be

Proposed procurement for NSN 6105012545818 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 75477 B400-600-066. The solicitation is an RFQ and will be available at the lin

CONTACT INFORMATION|4|N762.44|P2C|(771)229-0524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT I

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