CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT IN

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE

CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF

Proposed procurement for NSN 1560007014454 INSULATION BLANKET,FUS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approve

Proposed procurement for NSN 1680017090460 POUCH,URINE COLLECTION: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 8RXP8 CB-12-3. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1710015923006 COVER,COMPONENT,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0370 DAYS ADO Approved source is 21439 9D02603-1. The solicitation is an RFQ and will be available at the l

Proposed procurement for NSN 1650016733162 VALVE,FLUID PRESSURE R: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved source is 97484 2C8848. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 1680017139203 BELT,AIRCRAFT SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Approved source is 54786 112409-5. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1680015248743 PARTS KIT,SEAL REPLACE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 1NPE1 AKEA6B00-03. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1560015744118 FAIRING-LE,UPR,INNE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Approved source is 76301 74A121617-1002. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 1680015708387 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Approved source is 1T765 HM022-123-81. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560015336066 DOOR,ACCESS,AIRCRAFT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0383 DAYS ADO Approved sources are 062W0 1291M28G13; 1B6R3 1291M28G13. The solicitation is an RFQ and wil

Proposed procurement for NSN 1650012160508 WOBBLER BLOCK ASSEM: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0438 DAYS ADO Approved source is 62983 398421. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1680012295692 CONTROL ASSY,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 78710 7-42995-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1280012841605 HOUSING,INTERFACE UNIT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsi

Proposed procurement for NSN 1650012423349 GLAND,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0367 DAYS ADO Approved source is 1SR57 930363. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1680012186084 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0512 DAYS ADO Approved sources are 10000 L5306486-011; 30842 L5306486-011; 43999 L5306486-011; 4P070 L5

Proposed procurement for NSN 1620012121022 TORQUE,ARM PIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0248 DAYS ADO All responsible sour

Proposed procurement for NSN 5831010539287 AMPLIFIER,INTERCOM,AIR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Approved sources are 0ADZ9 9130500; 96238 90088100-002. The solicitation is an RFQ and will

Proposed procurement for NSN 1650003135017 GUIDE,SERVOCYLINDER: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO Approved source is 81873 3151-026. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1620011990532 ADAPTER,WIPER,SHOCK ST: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved source is 45934 3002622-1. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4730003479355 TEE,FIRE SYSTEM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0543 DAYS ADO Approved source is 3H889 7721185-101. The solicitation is an RFQ and will be available at the lin

A 3-YEAR BASIC, FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO Eaton (CAGE: 86090). 52.232-18 Availability of Funds. As prescribed in 32.706-1(a), insert the following clause:

Proposed procurement for NSN 1650005405608 PARTS KIT,LINEAR ACTUA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved source is 99643 MC08094. The solicitation is an RFQ and will be available at the li