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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| Part Number: 06400-01820-102, NIIN: 016950713, QTY: 2. T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| Part Number: 06307-02803-104, NIIN: 016654418, QTY: 2. T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| Part Number: 06250-12800-047, NIIN: 016693402, QTY: 2. T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| Part Number: 06371-10801-102, NIIN: 016688226, QTY: 2. T...
CONTACT INFORMATION|4|N771.9|WLA|7176055783|KEVIN.BILOUS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|2...
This is a solicitation for the C-LOM project in support of AB 201 in Agadez Niger, please review the attached solicitation and if you have any questions please email the POC.
CONTACT INFORMATION|4|N774.18|GQA|717-605-1306|stephanie.r.perez1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
CONTACT INFORMATION|4|N7M1.12|HEB|7176056437|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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...
LIMITED SOURCES JUSTIFICATION ORDER >SAT FAR PART 8.405-6 Acquisition Plan Action ID: 36C246-22-AP-6311 (1) Contracting Activity: Department of Veterans Affairs, NCO 6, located at Richmond VAMC, in su...
NAVFAC NW modified the following contracts for the SMACCs increase in the overall MACC capacity by $15 million from $149 million to $164 million for N44255-18-D-5021/5022/5023/5025.
Please see attached RFQ N6449823Q5042 for Computer Hard Drives, RAM and SSD'. Please read over the specifications carefully in Section C, prior to submitting your proposal. Questions should be submitt...
Proposed procurement for NSN 6150016668346 LEAD,STORAGE BATTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4XB60 34000D1562551-18. The solicitation is...
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 6150015285449 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 07PR7 04-0315-03. The solicitation is an RF...
Proposed procurement for NSN 6150016667346 LEAD,STORAGE BATTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 4XB60 34000D1562551-14. The solicitation is...
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...
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
CONTACT INFORMATION|4|N733.10|V-22|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5340015385095 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
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