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CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Synopsis: This is a request for information (RFI)/Sources Sought (SS) only to be used for planning purposes. This RFI/SS does not constitute an invitation for bids, request for quotations or request f...
CONTACT INFORMATION|4|N711.6|BAF/BAN|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
This Broad Agency Announcement (BAA) is soliciting concepts for innovative research and development projects in the following mission areas: Advanced Analytics Advanced Development Chemical, Biologica...
The Military Sealift Command (MSC) requires turn-key repairs and maintenance including structural work, cable wiring, etc. Work under this contract will include inspection, maintenance, repair, servic...
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...
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 103 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
SOURCES SOUGHT REFERENCE NUMBER N6247024R0057 Title: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) NEW CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIR F...
Please see attached Pre-Solicitation Notice. THIS IS AN INFORMATIONAL NOTICE AND NOT A REQUEST FOR QUOTES. RESPONSES TO THIS NOTICE ARE NOT REQUIRED.
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
PRESOLICITATION NOTICE Phasing Plan Imaging Area Construction Study The Department of Veterans Affairs, 2300 Ramsey St., Fayetteville, North Carolina has a requirement for a contractor to provide prof...
Proposed procurement for NSN 1650002990349 SLIDE,DIRECTIONAL C: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
ITEM: Auto Assembly, Autom. NSN: 2520-01-668-4205. Part Number: 400/J1390. Basic Quantity: 12 Each. Option Quantity: 12 Each. Inspection/Acceptance Points: Origin/Origin. FOB Point: Destination. Milit...
SOLICITATION NUMBER: 72011724R00002 ISSUANCE DATE: March 29, 2024 FINAL CLOSING DATE/TIME: April 30, 2024 at 11:59 p.m. Chisinau Time SUBJECT: Solicitation for a USPSC Senior Energy Advisor (Economic...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|NAVSUP|EL3|717-605-1319|xavier.a.kellam.mil@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Solicitation
Solicitation
CONTACT INFORMATION|4|N762.44|P2C|215-697-5809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
Proposed procurement for NSN 2030012102350 DRUM,ASSEMBLY: Line 0001 Qty 62 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0486 DAYS ADO Approved source is 8L525 4684666. The solicitation is an RFQ a...
NSN 7H-4810-015771711, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NOUN: MOTOR,DIRECT CURREN QTY: 20 NSN: 6105010792151WF
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