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CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
NSN 7R-5998-993003092-A8, REF NR SUE40210-3, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 1R-9999-LLJWCE535-QF, REF NR 74A803502-2003, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 7R-1240-994461636-A8, REF NR SUM3878-2, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
NSN 7H-3010-015406659, TDP VER 002, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 3010, 015406659, MOTOR ASSY,PRTBL SE, 7383860 ASSY A3. The Gov...
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
NSN 1H-5935-015415434-X3, TDP VER 004, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
CONTACT INFORMATION|4|N771.18|GTJ|717.605.6074|sherrylynn.custer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
NSN 1R-0000-LLW79C660-QE, REF NR B3228351-100, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
2020 D1 Cave Creek RD Toilet Cleaning - This project is for the restroom cleaning on the Cave Creek Ranger District. The restrooms are located at Bartlett Lake. The distance from Scottsdale to Bartlet...
NSN 7R-6130-013013495-A8, REF NR 108605-001, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
NSN 1H-5330-016011878-X3, TDP VER 001, QTY 450 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The righ...
NSN 7R-5998-011921897-SR, TDP VER 001, REF NR SUE2597-2, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) rela...
CONTACT INFORMATION|4|N762.33|KRISTEN MCCARTHY|215-697-4717|KRISTEN.MCCARTHY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
THIS IS FOR MARKET RESEARCH PURPOSES ONLY, NOT A REQUEST FOR PROPOSAL OR SOLICITATION. The Agricultural Research Service (ARS) is conducting a market survey to identify the availability and interest o...
NSN 0R-1680-016618908-E7, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
NSN 1H-6640-016411991-X3, TDP VER 003, QTY 93 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000
NSN 1H-5305-016679536-D4, TDP VER 001, QTY 33 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
NSN 7H-3040-015620716, TDP VER 001, REF NR 1L16339/2, QTY 1 EA, DELIVER TO WK4GAH, 0501 CS BN CO A DISTRIBUTI, FORT BLISS, TX 79918. THIS SOLICITATION IS BEING ISSUED UNDER SPECIAL EMERGENCY PROCUREME...
NSN 7R-5998-994773844-SR, REF NR SUE40209-3 ITEM A0014A, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) real...
CONTACT INFORMATION|4|N762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JU...
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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