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NSN 7R-1720-016556677-EY, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source with Crystal Group INC (1LTM5) for th...
NSN 7R-5340-009398894-QH, REF NR 65302-12300-102, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 1 unit of CONVERTER, SIGNAL DATA and for the country of Australia. NAVSUP Weapon Systems Supp...
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 1 unit of REPROCESSOR MODULE and for the country of Australia. NAVSUP Weapon Systems Support...
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 2 units of INTERFACE UNIT, ADP and for the country of Australia. NAVSUP Weapon Systems Suppor...
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for groundskeeping services at Schafer Dam, Success Lake, Tulare County, Cali...
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...
In accordance with FAR 5.203, USAID/Zimbabwe intends to issue a solicitation for construction/installation services to install a Solar Photo Voltaic and Energy Storage System at several USAID owned re...
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKF...
In accordance with FAR 5.203, USAID/Zimbabwe intends to issue a solicitation for construction and installation services to install a rainwater harvesting and collection system at several USAID owned r...
NSN 7H-6130-012412059-GL, TDP VER 008, REF NR 7240715-04, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N791.10|MBQ|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NSN 1H-5840-014379529, TDP VER 015, REF NR 7338391, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
NSN 7R-1615-011302901-LU, REF NR 12100-7, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with GNI forr the procuremen...
NSN 1H-5840-014379595-A5, TDP VER 010, REF NR 7538380, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
NSN 7G-5915-014505045, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for restroom janitorial and fish cleaning station services at Schafer Dam, Su...
Proposed procurement for NSN 9535014091660 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROB...
Proposed procurement for NSN 5340012616270 CLEVIS,ROD END: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34336 68A210059-2011; 51150 68A210059-2011...
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