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CONTACT INFORMATION|4|N721.13|B1N|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
NSN 0R-1680-LLR4BA021-QE, REF NR 74A801797-1003, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
CONTACT INFORMATION|4|N771.19|HR0|717-605-4243|glenda.maldonado@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N744.20|7LC|717-605-3354|eric.guidish@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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||||||||||||||||||||...
CONTACT INFORMATION|4|N762.25|P2O|2156970635|LORISSA.LUCKENBILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||MIL-I-45208|||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA. |180 days|||||||...
NSN 7R-5998-013608282-GL, TDP VER 003, IAW REF NR A06G2675-2 ITEM B251, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modi...
CONTACT INFORMATION|4|ZIAA7|HSE|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
NSN 7H-5998-016010603, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
NSN 7R-2915-013939998-FQ, IAW REF NR 6063T32P02, QTY 15 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the repair of: NSN: 2915-01-393-9998 PN: 6063T32P02 QUANTITY: (15) EA The Governmen...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with additional information included i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, indefinite-delivery, indefinite-quantity-type...
Only email communications will be accepted; no phone call communications or personal office visits with NAVSUP FLCSD or its internal & external customers regarding issues or questions pertaining to th...
NSN 7H-5805-016040875, TDP VER 002, REF NR 65032-900, QTY 20 EA, DELIVERY FOB ORIGIN. TELEPHONE - NSN 7HH 5805-016040875, REF/PN/DRAWING: 65032-900 QTY: 20, SHIP TO: W25G1U Delivery: 170 days. The app...
The object of this contract is to secure the services of a DMA to provide inspirational music and to provide professional recommendations for the musical program to the presiding chaplain or Civilian...
NSN 7R-1680-016447237-EY, TDP VER 001, QTY 64 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materi...
**SEE ATTACHED SOLICITATION ALONG WITH THE ATTACHMENTS**
NSN 1R-5865-015020417-ZW, REF NR 3268AS500-001, QTY 542 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
NSN 7G-6130-016625302, TDP VER 001, REF NR PE 4002, QTY 3 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a limited source, firm-fixed price contract to procure 3 each PWR SPLY,...
NSN 7H-6140-015189752, TDP VER 004, QTY 22 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6140, 015189752, BATTERY ASSEMBLY, D-22889-1, DELIVER TO W...
MODIFICATION NOTICE: Bids are being solicited under solicitation number 20118482. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be i...
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