Proposed procurement for NSN 6105012596041 MOTOR,DIRECT CURRENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0046 DAYS ADO Approved source is 05624 DYLM 72801-4. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 1680004911354 MOTOR-BRAKE ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 81039 E6412M15. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 2990012014835 MANIFOLD,AIR EXHAUST,E: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 4820011062406 VALVE,GLOBE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved sources are 19062 50C-0014-0020; 48422 0174T2KYC52. The solicitation is an RFQ and will be ava
Proposed procurement for NSN 1650012886879 FILTER ELEMENT,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is
Proposed procurement for NSN 1095014668569 KNIFE,COMBAT: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 041N2 141SBK; 0RAU7 22-01145DS; 1RW21 35220; 8T676 35239. The solicitation is an RFQ a
Proposed procurement for NSN 4820012081807 POPPET,CHECK VALVE: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 37419. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 2540014186275 LATCH,DOOR,VEHICULAR: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 4940014657125 DEGREASER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 5930014122836 SWITCH,SENSITIVE: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may s
Proposed procurement for NSN 4810009800794 PARTS KIT,GATE VALVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved source is 73760 105092HF. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 4820013835019 VALVE,SAFETY RELIEF: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 55469 K-2769-32; 91816 RV05-258. The
CONTACT INFORMATION|4|N712.25|GVG|(771)229-0571|olivia.a.snyder.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
CONTACT INFORMATION|4|N712.25|GPK|(771)229-0571|olivia.a.snyder.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
CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD
CONTACT INFORMATION|4|N712.25|GA0|(771)229-0571|olivia.a.snyder.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
CONTACT INFORMATION|4|N711.6|AJU|771-229-0400|leigh.e.catchings.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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPT
CONTACT INFORMATION|4|N711.9|BM4|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
CONTACT INFORMATION|4|N742.18|AW9|N/A|ELIZABETH.M.CLAMMER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERS
CONTACT INFORMATION|4|N741.14|CP4|N/A|AMELIA.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|