Proposed procurement for NSN 5940015204829 TERMINAL,LUG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04808 4D96182G01; 04808 4D99664 ITEM 18. The solicitation is an RFQ and will be availabl
Proposed procurement for NSN 5930011860178 SWITCH,SENSITIVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0012 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available
Proposed procurement for NSN 5930011164233 SWITCH,PRESSURE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 24038 701692; 98087 1206P39-1. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5995017111210 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 30463 235859-BL0000; 49956 H417472-1. The solicitation is an RFQ and will be a
CONTACT INFORMATION|4|N711.15|AHF|771-229-3895|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODU
Proposed procurement for NSN 5935012239031 PLUG,TIP: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic
Proposed procurement for NSN 5975016736715 PROTECTOR,ELECTRICAL C: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard
Proposed procurement for NSN 6130016182532 RECTIFIER ASSEMBLY,MET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 51435 433D1002-20. The solicitation is an RFQ and will be available at the link
CONTACT INFORMATION|4|N762.44|P2C|7712290524|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 INST
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| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DE
CONTACT INFORMATION|4|N712.11|AAE|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYME
Proposed procurement for NSN 5995994798317 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved sources are K1057 702111-004; K1057 INV21723. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 5995017017160 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 80212 4354669. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5895016797674 DATA CONVERTER-POWER S: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Approved source is 23386 3101377-501. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5995016855658 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO All responsible s
Proposed procurement for NSN 5995016651201 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
Proposed procurement for NSN 5995012753818 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved source is 63127 6097484. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 42 UI EA Deliver To: By: 0116 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 5995016782067 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 86 UI EA Deliver To: By: 0101 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 5995016602302 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 37 UI EA Deliver To: By: 0088 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 5995016782800 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 261 UI EA Deliver To: By: 0106 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 5995016320691 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 83 UI EA Deliver To: By: 0154 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 5995016656770 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 656 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be