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Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05779 10S-40W-10939. The solicitation is an RFQ and will be available at the link provided in this notic

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

CONTACT INFORMATION|4|APAB.26|YPS|445-737-8887|AISHA.VARNADORE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR E

Proposed procurement for NSN 4330013201665 FILTER BODY,FLUID: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18350 WC0041916D2A; 60047 WC0041916D2A. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 4330013308202 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 38ZC7 23036086; 64130 HZ8640A20KPRA3TY257. The solic

Proposed procurement for NSN 4330012345351 FILTER,FLUID: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 3040011391892 ROD,PISTON,LINEAR A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 H47093. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4330013438537 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link pr

CONTACT INFORMATION|4|N793.08|LZZ|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo

CONTACT INFORMATION|4|N793.08|ISR|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo

CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||

Proposed procurement for NSN 4330016655074 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 99517 12052307-018. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 1290004707504 KNOB ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 4330012518902 FILTER ELEMENT,FLUI: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Approved sources are 183

Proposed procurement for NSN 4330011891008 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved source is 7PZX0 11914431. The solicitation is an RFQ and will be available at the link provided in this notice. H

CONTACT INFORMATION|4|N744.7|CFC| 771-229-1462|JORDAN.D.NEELY@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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 032-07N-0-02-320. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|N732.74|M4d| +1 771-229-0538|Lauren.n.phillips6.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFQ is for a spares purc

Proposed procurement for NSN 4330013182766 FILTER ELEMENT,FLUI: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO Approved source is 94861 481-038. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4210016536925 TURRET,BUMPER,FIRET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 75Q65 4178206. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4330010238064 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Approved source is 46PU2 2888131-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4330016216386 FILTER BODY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 1KWT0 061772. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 63 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 1282 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2. The solicitation is an RFQ and will be available at the