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Proposed procurement for NSN 4820011749369 VALVE,VENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 28953 A515-2-1; 5P967 D48CUU-04H-1/2-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4820015215000 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved source is 99240 2S6964. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4820011209505 STEM,LIQUID LEVEL G: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95094 2012 ITEM 11; 95094 E5315. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4810011792883 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09647 739-07501-000; 0EXU3 739-07501-000. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4820015093133 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 55378 40737-2 ASSY 40737-202; 55378 40737-202. The solicitation is an RFQ and will be av

Proposed procurement for NSN 4820014366204 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

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|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITION

Proposed procurement for NSN 4820014828802 GEAR OPERATOR,VALVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04613 ZNB40-B6. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 4810015002732 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0020 DAYS ADO Approved source is 66935 025-31040-000. The solicitation is an RFQ and will be available at the link provided in this no

This subject listed solicitation is issued for acquiring the supplies identified herein. Drawing 16VY021003 (Cage: 81755) is a specification control drawing. When used in conjunction with ATS1334 and 16ZY021, it contains complete performance and envelope crite

Proposed procurement for NSN 4820014742843 GEAR OPERATOR,VALVE: Line 0001 Qty 7 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 of this solicitat

15 each of NSN 3010-01-315-5148

The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure new Grounds Maintenance Services. The result of this contract is to provide a clean workplace in accordance with the Performance Work S

Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ and will be available at the link provided in this notice

Shroud segment turbo 2840-01-528-4198 9536M57G08 23 each

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|Invoice and Receiving Re

Proposed procurement for NSN 9535010122359 PLATE,METAL: Line 0001 Qty 19 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4810014450855 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66822 20003 ASSY 4; 66822 20003-4. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 9535014544727 ARMOR PLATE: Line 0001 Qty 71 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4820011741150 VALVE,GATE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 76364 1306-002 1-1/2IN; 76364 1306-002-112; 76364 1306-002-H0001. The solicitation is an RFQ and wi

Proposed procurement for NSN 4820016625104 VALVE,BUTTERFLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YB2327G293. The solicitation is an RFQ and will be available at the link provided in this n

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)

Proposed procurement for NSN 4810013428989 VALVE,LINEAR,DIRECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70236 HP1380103-1. The solicitation is an RFQ and will be available at the link provided