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Please find attached the Performance Work Statement (PWS) detailing the requirement. The solicitation, Solicitation - FA500021Q0014, attachment lists all the provisions/clauses for this NAF requiremen...
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
CONTACT INFORMATION|4|N721.05|B1F-697-5815|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Proposed procurement for NSN 9330012498427 PLASTIC SHEET: Line 0001 Qty 162 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Sources Sought NSN: 5960-01-308-0539; Magnetron 5960-01-502-3268; Magnetron 5960-01-507-9104; Magnetron 5960-01-386-3832; TWT Interested parties may request a source qualification statement from Progr...
See full description of requirement under the pre-solicitation post. Nomenclature/Noun: VALVE,LINEAR,DIRECT NSN: 4810-01-420-9644 PR PN: 1886-279 Application (Engine): F110 The purposed contract actio...
Proposed procurement for NSN 2541016082958 DOOR,VEHICULAR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 2541015575801 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2541016082973 DOOR,VEHICULAR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
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|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x| Case:...
Please read all documents attached very carefully. If you have any questions make sure to e-mail the POCs listed below as soon as possible. ____________________________ The U.S. Army Contracting Comma...
NSN 0Q-4920-016490815-GF, REF NR D0031103-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
11/20/20- Amendment to extend the solicitation deadline to 12/18/20. 11/19/20- Amendment to add Government Furnished Property Attachment. 11/17/2020- Amendment to extend the solicitation deadline to 1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
NSN 0Q-4920-016472850-SX, REF NR D0013550-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
NSN 1H-4130-016785537-X3, TDP VER 001, QTY 200 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interest...
NSN 7R-1680-015972412-YR, TDP VER 001, QTY 44 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
The National Park Service (NPS) has issued a revised solicitation for applications to provide guided hiking and astronomy tours through the issuance of Commercial Use Authorizations (CUAs) within the...
CONTACT INFORMATION|4|N712.16|BH1|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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 4Y-4810-010670689, TDP VER 001, QTY 4 AY, 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 sour...
This is a synopsis/presolicitation notice for a non-commercial supply purchase. It is intended to award a Firm Fixed Price (FFP) contract as a result of this notice. The Naval Surface Warfare Center P...
CONTACT INFORMATION|4|N732.60|M4H|2156975478|RACHEL.SCAFURO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| DE...
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