CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See sp

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification section

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1||

Proposed procurement for NSN 5995015975421 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 5935123595830 JACK,TIP: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is D0857 170.13.0092. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5940015204829 TERMINAL,LUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 04808 4D96182G01; 04808 4D99664 ITEM 18. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 5995016982841 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

J&A CONTRACT#SPE4A727C0006

Proposed procurement for NSN 4720009291105 SLEEVE,REINFORCING,HOS: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0023 DAYS ADO Approved sources are 32142 FF9700-96-262; 32142 ISS-96; 53159 CMC-SC-1-006; 7J752 262-96. Th

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).? A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to a

Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 1065 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 00NQ8 746X704. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5995016508660 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 1W025 DAF3524W012-007. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 5935013969060 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 4 UI EA Deliver To: By: 0256 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 5995016581279 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18863 ABC60567. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 6130015710312 POWER SUPPLY,UNINTERRU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 03956 PL4302778 ITEM 2; 5WJV5 ACG2500-U-24-XR-SH. The solicitation is an R

Proposed procurement for NSN 5995016644125 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79ZQ2 CBL-000006-028. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6130015607120 ASSEMBLY,POWER BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may s

Proposed procurement for NSN 5995015692103 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 5930014906723 SWITCH,PROXIMITY: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Approved sources are 08748 8-827-02; 76301 5M2885-002. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 6130015960540 POWER SUPPLY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1BCK1 8431253. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an

Proposed procurement for NSN 5940015572725 TERMINAL BOX: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 06324 147-033XMS-0003. The solicitation is an RFQ and will be available at the link p