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NSN 7H-5975-016592868, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5975, 016592868, DRAWER,ELECTRICAL E, A0077417. The propose...
NSN 7H-5998-013350544-VN, TDP VER 004, QTY 2 EA, DELIVER TO Q97358, LOCKHEED MARTIN CORPORATION, LIVERPOOL, NY 13088-6062, INDUCTION NIIN IS 7H, 5998, 013350544, VN, CIRCUIT CARD ASSEMB, 77C950785G300...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
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|N791.15|FJJ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 83130 NA1212. The solicitation is an RF...
Proposed procurement for NSN 3010013714473 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0532 DAYS ADO Approved source is 17454 04070-0002. The solicitation...
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
NSN 7H-2990-013608581, TDP VER 020, QTY 47 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 sou...
NSN 1H-5307-016427833-D4, TDP VER 004, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
Proposed procurement for NSN 2540014348600 COVER,FITTED,VEHICU: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
This notice seeks sources which may provide services under the Product Service Code (PSC) is R499 – Other Professional Services and North American Industrial Classification System (NAICS) code is 5415...
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|N712.15|GRA|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
This RFQ is for a FMS repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this pr...
THIS REQUEST FOR INFORMATION (RFI) - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES,...
578-15-008 Update Wayfinding Parking Signage Hines (CON)
Proposed procurement for NSN 2940014069209 FILTER ELEMENT,INTA: Line 0001 Qty 1435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
This Sources Sought (N4008524Q2529) replaces the previously posted Notice N4008524Q2516 which was posted on May 02, 2024. THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for proposal and n...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-45208| INSPECTION OF SUPPLIES--FIXED-PRICE...
North East Regional Office (NERO) IT Helpdesk Service Contract
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