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CONTACT INFORMATION|4|N731.10|H-1|(215)-697-5680|JASON.N.STRAUB.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NSN 7H-5998-016924945, TDP VER 001, REF NR 545D3001-785, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the da...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
NSN 7R-1680-016098963-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
CONTACT INFORMATION|4|DUANA CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
NSN 7R-6680-999404284-A8, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
NSN 7R-6610-998990270-EX, REF NR 338MFD1-1, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
NSN 7H-5925-016957637-X5, TDP VER 001, QTY 4 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 rights...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
NSN 7H-5998-016924803, TDP VER 001, REF NR 545D3001-784, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the da...
NSN 7H-5998-016924289, TDP VER 001, REF NR 545D3001-786, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the da...
U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DIVISION, ANNOUNCES PROCUREMENT OF Law Enforcement Services with one (1) base plus four (4) option years for Paintsville Lake, Paintsville, KY.
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 92 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|APAC.31|VS2|(215) 737-3618|kevin.a.magiera@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
NSN 7H-5998-016923387, TDP VER 001, REF NR 545D3001-790, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the da...
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 1H-6110-016960132-X3, TDP VER 001, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data needed to purch...
Proposed procurement for NSN 5330000796485 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910011315719 VALVE ASSEMBLY,FUEL: Line 0001 Qty 30 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 1005016560106 CARRIAGE ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 8315011877774 FASTENER TAPE,PILE: Line 0001 Qty 37750 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
Proposed procurement for NSN 2590016601827 BRACKET,VEHICULAR C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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