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The Audit and Risk Management Analyst is responsible for ensuring USAID/Ukraine’s accountability to the Office of Inspector General (OIG), the General Accounting Office (GAO), and USAID/Ukraine’s adhe...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|||ISO9002|||| TIME OF DELIVER...
NSN 1H-4730-010166358-X2, TDP VER 003, QTY 13 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and there...
NSN 1R-4140-016030969-P8, REF NR 2215632-2, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pri...
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
This is a Pre-Solicitation Notice This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24623Q1325 will be issued on or about September 01, 2023. The Departm...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N711.7|BHA|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.1383|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
This solicitation is for one (1) Sling, Rocket, NIIN 15439154 purchase. See attached solicitation for details.
Proposed procurement for NSN 4820011460058 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Approved source is 35795 YB2385G225. The solicitation is an R...
Proposed procurement for NSN 5330016632240 PACKING,PREFORMED: Line 0001 Qty 22 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016929085 COVER,VEHICLE WINDO: Line 0001 Qty 53 UI SF Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 50 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
Proposed procurement for NSN 2815014815885 PARTS KIT,PISTON AS: Line 0001 Qty 46 UI KT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 5360151199732 SPRING,HELICAL,COMP: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095013797959 RETAINER,EJECTOR CA: Line 0001 Qty 478 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Amendment 0004 to Solicitation SPE302-23-R-0009 / Fresh Bread and Bakery Items for Troops and Ships, Guam A. The purpose of this amendment to: 1) Correct Amendment 0003, Questions and Answers as shown...
Proposed procurement for NSN 4720016921566 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 07309 617249045-1. The solicitation is an...
Proposed procurement for NSN 4820001521256 VALVE,CHECK: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved sources are 22890 7025393-B; 96124 201700-1. The s...
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2530015960727 BRAKE,SHOE TYPE: Line 0001 Qty 6 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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