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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...
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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...
Proposed procurement for NSN 2541013028673 BLOCK,DIRECT VISION: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
BLUE BASIN PASTURE & CARLIN GAP FENCE - Elko DO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Boxelder Job Corps Center; Nemo, SD. The required services include Physician Services and/or Physicia...
This Solicitation / Request for Quotations seeks proposals / quotations for a moderniztion of the Closed Circuit Television (CCTV) system in the elevator lobbies of the U. S. Department of Transportat...
Proposed procurement for NSN 1005013926194 BOLT,BREECH: Line 0001 Qty 305 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
REFER TO COMBINED SYNOPSIS/SOLICITATION 1333ND21QNB640494 INCLUDED AS AN ATTACHMENT WITH THIS POSTING
The 181st Medical Company has a requirement to purchase Kitchen Equipment in order to make operational the Dinning Facility at Luis Muñoz Marin Avenue, 138 Road, Coamo, P.R. This is a combined synopsi...
Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
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...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
CONTACT INFORMATION|4|N732.50|SEE SCHEDULE|2156971067|KAITLYN.SAWICKI@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|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
Proposed procurement for NSN 4720012140999 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 00624 AE706722-1; 1T765 HM020-925. The s...
Proposed procurement for NSN 5950010187330 TRANSFORMER,POWER: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 85323 BX-9702; 86632 NES5377; 90095 12465....
Proposed procurement for NSN 5180012042703 TOOL KIT,TURRET MEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5965016310686 LOUDSPEAKER,PERMANE: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935016251576 CONNECTOR,PLUG,ELEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 00624 AE73912A. The solicitation is an RF...
This is a pre-solicitation announcement: The anticipated soliciation posting date is on or around 9/1/2021 The proposed project, located in Cumberland County, Pennsylvania, is to improve degraded wetl...
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|To Be Dete...
CONTACT INFORMATION|4|N712.28|HQA|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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