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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
This is a sources sought announcement in accordance with FAR 15.201. The Naval Sea Systems Command (NAVSEA) is conducting market research to determine industry capability and interest in providing Int...
CONTACT INFORMATION|4|N762.34|TP0|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Naval Information Warfare Systems Command (NAVWAR), Naval Information Warfare Center Atlantic and Naval Information Warfare Center Pacific would like to announce an Information Warfare Research Projec...
Pre-Solicitation Notice The Veterans Health Administration, Network Contracting Office One (NCO 1) intends to release solicitation 36C24121R0104 for transportation Services for beneficiaries of the Co...
This is a sources sought announcement in accordance with FAR 15.201. The Naval Sea Systems Command (NAVSEA) is conducting market research to determine industry capability and interest in providing an...
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are m...
This solicitation is for the repair of NIIN 012364874. Please see the attached solicitation document for details.
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 (...
Combined Synopsis & Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information inclu...
Proposed procurement for NSN 2541016691363 ARMOR,TRANSPARENT,V: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FR...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN BLDG. 250, RM. 214, 2ND FL, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 AND BLDG. NH-95, RM. A1...
The U.S. Southern Command has a requirement for Human Rights Initiative Secretariat Non-Personal Services. The period of performance shall be for one (1) Base Year of 12 months and four (4) 12-month o...
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...
NSN Item Name OEM Part Number ADV ADQ 2520011249310 SPIDER,UNIVERSAL JOINT - DANA (72447) P/N 5-450X $134,842.28 / 673 EA 4820015996280 VALVE,REGULATING,FLUID - DANA (72447) P/N 676745 $89,475.66 / 49...
NSN 1H-2940-014794309-X3, TDP VER 009, QTY 268 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
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| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
NSN 7H-5945-012809693-X5, TDP VER 005, QTY 3 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...
Sources Sought for Power Converter Installation in accordance with statement of work dated 9 December 2020. Interested vendors shall provide their business size under NAICS code 238210.
This solicitation is for the repair of NIIN 013682678. Please see the attached Solicitation for details.
CONTACT INFORMATION|4|N743.40|WVB|717-605-1842|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
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