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Combined Synopsis/Solicitation USCG ANT DULUTH (49423), 70Z)4024QSBPL0008, SPEC REV-0 dated, 23 June 2023, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract Requir...
INTRODUCTION: DESCRIPTION OF THE POSITION Peace Corps seeks individual candidates highly experienced in programming and training with the ability to travel on extended assignments to support posts in...
NSN 7R-4920-014883943-QF, REF NR 15P18086-01, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contr...
Overhead Ground Wire (OGW) for the Vail-Tort Transmission Line Project: 0.531 Inch-Diameter, 96 Fiber Optical Overhead Ground Wire. Unrestricted/Full and Open Competition. The World Trade Organization...
Proposed procurement for NSN 1680017106803 MALE CONTROL UNIT: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO All responsible sources may submit a quote which, if timely re...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
NSN 7H-4140-015981257-X5, TDP VER 003, QTY 2 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...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 THIS IS A REQUEST FOR INFORMATION ONLY. The purpose of this notice is...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|TBD|TBD|TBD|TBD|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||...
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Noun: Dressed Transfer Case with Container NSN: 2520-01-564-2123 I/A/FOB: S/S/D Qty: Base: 13, Option: 100% FOB: Destination Pkg: Military/ A INSP/ACCP: Origin/Origin Technical Data Package is availab...
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...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Proposed procurement for NSN 1680017106809 FEMALE CONTROL UNIT: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO All responsible sources may submit a quote which, if timely...
CONTACT INFORMATION|4|N791.10|LPF|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
NSN 7H-6685-014989593, TDP VER 007, REF NR 9213-04-0001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
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|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
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