DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: SPRPA126QUA54
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7H-2090-016053873, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 7 EA ACCUMULATOR,HYDRAUL, NSN NSN 7HH 2090 016053873, P/N 556-6985454-B1 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER T | Type: Presolicitation | Sol#: N0010425RYK73