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The Architect of the Capitol (AOC), Acquisition and Material Management Division (AMMD) is issuing Request for Proposal (RFP) # AOCSSB21R0005 for Vision 2100 and Governance Structure, Facilitation and...
This Request for Quote (RFQ) is for a Contract to provide one (1) hydraulic thirty (30) ton rough terrain crane per the attached specifications. The crane shall be provided for use by the Army Corps o...
PRESOLICITATION NOTICE This notice is for Solicitation Number 36C24621R0026, Project Number 590-100 Renovate Pharmacy USP 797/800, at Hampton VA Medical Center, 100 Emancipation Dr., Hampton, VA 23667...
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 0Q-4920-016472859-SX, REF NR D0013581-1001, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
Proposed procurement for NSN 1560012373687 TAIL FIN ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 17996 230SFT157-1. The solicitation is a...
CONTACT INFORMATION|4|N721.02|AAL|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
NSN 0Q-5330-016472839-SX, REF NR D0013543-2009, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Please see attached RFI and draft SOW.
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
NSN 0Q-5305-016472837-SX, REF NR D0013531-2015, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|||| This is a sole source requirement. THIS IS A...
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
See attached document.
CONTACT INFORMATION|4|N761.07|Autumn Berardinucci|2156971105|Autumn.Berardinucci@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
CONTACT INFORMATION|4|N722.08|B4C|215-697-9780|OLEG.MAKSIMCHUK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
NSN 0Q-4920-016492971-GF, REF NR D0013594-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
CONTACT INFORMATION|4|ZIAB3|AE7|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Spectrum Medical Inc. OR Equal Quantum Perfusion Technologies for William S. Middleton VA...
The purpose of this RFQ amendment is to answer vendor questions and extend the solicitation response time. The following information is hereby incorporated into solicitation 36C24421Q0098: A. Vendors...
19 November 20 update - *Please note that a formal solicitation is anticipated early January 2021 via GSA OASIS* ---------------- (Updated on 11 Sept w/Question and Answer word doc) . This is a follow...
Proposed procurement for NSN 4820011637158 VALVE,BALL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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