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NSN 7H-2840-011222398-A1, TDP VER 010, QTY 47 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time o...
Provide a vocational training barber program for successful completion of a Class A Barber Certfication for the inmate population at FMC Ft. Worth, Texas
CONTACT INFORMATION|4|N791.10|LPW|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
repair of ENGINE,AIRCRAFT,TUR, Part Number: 6064T25G01, QTY 1 EA
CONTACT INFORMATION|4|N723.12|B5L|215-697-2982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Sources Sought– ABAAS Compliance at Ron De Lugo US Courthouse, St. Thomas, USVI NAICS 236220-Construction THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for offers or proposals. This noti...
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional informati...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5340131207845 LEVER,LOCK-RELEASE: Line 0001 Qty 1 UI EA Deliver To: By: 0264 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320014172272 RESERVOIR,HYDRAULIC: Line 0001 Qty 235 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331015583714 O-RING: Line 0001 Qty 521 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The PRARNG G1 – Yellow Ribbon Reintegration Program has a requirement to acquire a service of Lodging, Meals, and Incidental Expenses for the 225th MP CO Post-deployment Event to take place on 21 – 22...
NSN 7H-5998-014462974, TDP VER 002, REF NR 51124, QTY 1 EA, DELIVER TO N53200, NAVIMFAC SEAWOLF, SILVERDALE, WA 98315-7000. The Government does not own the data or the rights to the data needed to pur...
Proposed procurement for NSN 5331997289844 O-RING: Line 0001 Qty 1300 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330001609511 FELT,MECHANICAL,PRE: Line 0001 Qty 174 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
NSN 7H-5998-014462975, TDP VER 001, REF NR 34052 ITEM 1, QTY 1 EA, DELIVER TO N53200, NAVIMFAC SEAWOLF, SILVERDALE, WA 98315-7000. The Government does not own the data or the rights to the data needed...
This Solicitation is for the VAFB Filter for the Minuteman Missile III. See attached Solicitation and attachment for further details.
NSN 7R-1680-017060749-P8, IAW REF NR CTL-00022REVA, QTY 7 EA, DELIVERY FOB ORIGIN
NSN 1H-6685-015634926-X5, TDP VER 005, QTY 7 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...
Proposed procurement for NSN 5935013198320 CONNECTOR,RECEPTACL: Line 0001 Qty 435 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4240015291400 COVER,OUTLET VALVE: Line 0001 Qty 8375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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