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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

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 4510015608861 PARTS KIT,WATER CLO: Line 0001 Qty 250 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 47WD8 5700248; 58568 5700248; 58568 5800389 SHT 1 ITEM NO. 4. The solicitation is an RFQ and wi

Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0518 DAYS ADO Approved source is 94404 91777152. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0003 Qty 301 UI EA Deli

Proposed procurement for NSN 4810015137732 VALVE,GLOBE-CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved sources are 76364 1042-005H 600; 76364 1042-005H-6.00IN; 76364 1042-009H 600. The solicitation is an RFQ

Proposed procurement for NSN 4810017179519 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 59364 3174480-2. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

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

Proposed procurement for NSN 4820011294545 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 0WE82 100613. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4820012652583 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 15187 46H0204/M5 2X2.5 50T56PSI NFL; 15187 NMP1098OPTIONL160T178PSI. The solicitation is an

Proposed procurement for NSN 4820009686699 BODY,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 34087 26310009; 79318 26310009. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4820012815856 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 35795 YB2385BC284. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4820012517620 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved sources are 11859 R10AL2N212; 5P967 BASGG05SKM. The solicitation is an RFQ and will be available at th

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 4820011925638 DISK ASSEMBLY,VALVE: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 04577 1970 502 3-3; 4BJ65 1970 502 3-3. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 9330017090875 PLASTIC SHEET: Line 0001 Qty 11 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 0F451 VF-HS6262-51-3048-305-SHT; 3A4X2 VF-HS6262-51-3048-305-SHT. The solicitation is an RFQ

Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0671 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

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)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

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 RECEVING REP

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 5961011087914 RECTIFIER,SEMICONDU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources are 12969 581R295H03; 13409 581R295H03; 97942 581R

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||ISO 9001 OR HIGHER|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INST

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA W