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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
The solicitation is being re-advertised to promote competition by altering the terms to allow progress payments at contractor proposed milestones having the following caveats: 1) All CLINs including m...
NSN 7H-6605-000899501, TDP VER 003, REF NR 800000-440, 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-...
Combined Synopsis/Solicitation for Commercial Items FAR 12.603 General Information Document Type: Combined Solicitation/Synopsis Solicitation #: 140P5422Q0022 Posted Date: Apr 22, 2022 Response Date:...
CONTACT INFORMATION|4|n731.44|N00383|215-697-5970|DANIELLE.LATTANZI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 6665014154956 DETECTOR HEAD: Line 0001 Qty 124 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4720015728908 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320005580167 SPRING ASSEMBLY,COM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Approved sources are 62983 DS-922268; 90166 DS-922268. T...
Proposed procurement for NSN 5935007284629 CONNECTOR,PLUG,ELEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 00724 16-00236-003; 77820 KM6-2...
Proposed procurement for NSN 2990014612843 CONTROL UNIT,GOVERN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 1730008004374 SHIELD,AIRCRAFT GRO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
Project Title: 236 Gate Project Location: 236 CBCS 901 Judge Leon Ford Dr, Hammond, LA, 70401 Period of Performance: 120 Days 1. Set-Aside: This requiremnt is set aside for small businesses 2.NAICS: 3...
Proposed procurement for NSN 3920015740457 TRUCK,HAND: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 56250 42-27-60XTSB. The solicitation is an RFQ and...
Proposed procurement for NSN 4820014595775 VALVE,DIAPHRAGM,STO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 0AT62 W135570A; 8FGX3 W135570A. The...
Proposed procurement for NSN 4310015263966 FITTING,DUCT,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815011802640 MANIFOLD,EXHAUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 7PZX0 P12612489. The solicitation is an R...
Proposed procurement for NSN 5985012179186 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
IR- Brand Name 2 PINT SOFTWARE RENEWAL 2022
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| TIME OF DELIVERY (JUNE...
The Veterans Administration Loma Linda Healthcare System facility has a requirement to replace their existing door “knobs” to accommodate any assisted usage devices and meet necessary compliance. The...
Proposed procurement for NSN 2530016426491 CALIPER,DISC BRAKE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 0VSH3 BRDM13-10K-SS; 0VSH3 BRDM13-10K-SS-...
Proposed procurement for NSN 5945007998484 RELAY,ELECTROMAGNET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved sources are 0JRC1 2-60903-1; 0U8Z9 2-60903-1...
The Department of Veterans Affairs Erie VA Medical Center, 135 East 38th Street Boulevard Erie, PA 16504, is conducting a market survey to identify potential sources to provide a rotary microtome per...
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