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FLC Philadelphia intends to purchase 1 year of Marzen Group TDACS IA Update Preparation software hardware maintenance support renewal for 1 year plus two option years on a sole source basis from Marze...
NSN 7H-6105-016059968, TDP VER 003, REF NR F123528-1, QTY 6 EA, DELIVERY FOB ORIGIN. THIS SYNOPSIS IS BEING WAIVED IN ACCORDANCE WITH THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY PER FAR 5.202(a)(2). I...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION SITE: SOURCE / FINAL IN...
CONTACT INFORMATION|4|N731.37|N00383|215-697-0370|leah.l.brown@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Requirements Long Term Contract (LTC) for Purchase Description (SCAT 4200) IAW Section C and the terms and conditions of this solicitation. Please read this solicitation in its entirety.
NSN 7H-4310-010859573-A2, TDP VER 007, QTY 1 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4310, 010859573, A2, COMPRESSOR,ROTARY, 868-550-040. This par...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|47 EA|180 DAYS||||||||||||||||||...
NSN 7H-4820-015407983, TDP VER 001, REF NR H79232-089-CV3, QTY 1 EA, DELIVERY FOB ORIGIN. VALVE,LINEAR,DIRECT - NSN 7HH 4820-015407983, REF/PN/DRAWING: 21314-003, QTY: 1, SHIP TO: N40025, Delivery: 36...
CONTACT INFORMATION|4|N771.25|HEBDD|717-605-2464|diane.mordecai@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|INVOICE AND RECEIVING REPORT (COMBO)|TBD|N00104|TBD|TBD|SEE SCHEDULE...
NSN 7H-6680-015577655, TDP VER 002, REF NR PT878-1, QTY 1 EA, DELIVERY FOB ORIGIN. METER,FLUID FLOW IN- NSN 7HH 6680 015577655, REF/PN/DRAWING: PT878-1, QTY: 1, SHIP TO: V23173, Delivery: 180 days. Th...
NSN 7H-4820-011370189-X5, TDP VER 005, QTY 2 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 Govern...
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
NSN 7H-2920-016410922-PP, TDP VER 001, REF NR 2AYG01001, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possibl...
NSN 1H-6685-015724184-X5, TDP VER 003, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
NSN 7R-1680-016578001-V2, TDP VER 001, QTY 123 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thec...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
NSN 7R-6625-010776904-UZ, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN
Update: This solicitation has been cancelled. Please see the solicitation amendment 0002 for further information about this cancellation. This project is being solicited as set aside for all small bus...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A, DCMA NSEO|X...
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...
CONTACT INFORMATION|4|N762.11|ANGIE MARKLE|215-697-3528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Test and evaluation services for Commander Operational Test and Evaluation Force Undersea Warfare Division. See solicitation for details.
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