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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo|na|tbd|n00104...
NSN 1R-1680-016452039-E9, REF NR 007-001100-000, QTY 86 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
NSN 1R-1560-014617380-QE, TDP VER 005, QTY 1073 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N774.13|GYX|717-605-2375|andrew.emrich@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||See Schedule ||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
NSN 7R-1680-016253902-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,or legible data...
NSN 1H-6695-010937842, TDP VER 005, REF NR 41GP21PP0RM60D1A2, QTY 16 EA, DELIVERY FOB ORIGIN. The Government intends to solicit offers for a sole source, firm-fixef price contract to procure 16 each M...
NSN 7H-4820-010982452, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
NSN 1R-4910-002897233-SX, REF NR HW93660, QTY 39 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N713.13|EAJ|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
The Fleet Logistics Center, Jacksonville (FLCJ) has a procurement for Telecommunication Services. The Contractor provides Base Telecommunication Services (BCO) in Naval Air Station Fort Worth, Texas f...
CONTACT INFORMATION|4|N771.19|HFA|717-605-4243|GLENDA.MALDONADO| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
CONTACT INFORMATION|4|ZIAA7|GLK|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
NSN 7R-1680-016447153-EY, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit General Atomics (4V360), San Diego, California for the...
NSN 7H-3950-015227296, TDP VER 012, REF NR VL2-005-C/02013, QTY 17 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a limited source, firm-fixed price contract to procure 17 each...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NSN 7H-4320-015493501-X5, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
CONTACT INFORMATION|4|ZIBC|BP3|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
NSN 1R-1560-016567545-BL, REF NR 96204-02554-044, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,or le...
NSN 1R-1680-016102354-E7, REF NR 123AV54600-5, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
The requirement is for the following item for repair in support of FMS Case TW-P-P-MCN. CYLINDER, P/N 70250-32101-043, NSN 7R 1620 01-158-5958 VH, Qty 3 each For any questions concerning this notice,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
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