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CONTACT INFORMATION|4|N744.4|AW4|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

Proposed procurement for NSN 4820016982658 VALVE,THROTTLE: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 90099 90E8413-001. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4820014452369 VALVE,CALIBRATED FL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 73760 8970-28; 98939 02360-06-12. The solicitation is an RFQ and will be available at the l

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 4820013955283 DISK,VALVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293; 15187 S90293/301445; 15187 SA-F-90293. The solicitation is an RFQ

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION

Proposed procurement for NSN 4820012792981 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 00624 S0703002-2; SDE34 S0703002-2. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4730016113988 PITOT STATIC COUPLI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 19494 AVAH64D-HADS-01. The solicitation is an RFQ and will be available at the link provided in t

CONTACT INFORMATION|4|N742.9|WVN|N/A|Kathryn.e.Shutt.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E. | INSPECTION OF

Proposed procurement for NSN 4820012436238 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 12193 7-050565-104. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820014184081 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 11859 R10AH1H112-BM3 AND D49501. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4820014605524 SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0980 DAYS ADO Approved source is 35795 N235130058. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 4820014748718 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 98523 15663000-1 FN 20;

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|

Proposed procurement for NSN 4820011953768 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 76364 1281N 400. The solicitation is an RFQ and will be available at the link provided in this notice. H

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

Proposed procurement for NSN 4810010791731 PARTS KIT,VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 79318 43471. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820013741855 VALVE,SAFETY RELIEF: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 91816 RV51-95. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820011391713 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Approved sources are

Proposed procurement for NSN 4810012348601 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved source is 07797 12100009. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 11859 R10AF5J514-CM1. The solicitation is an RFQ and will be available at the link provided i