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CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CONTACT INFORMATION|4|N741.P15|GE8|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is a synopsis for a NAVSUP WSS requirement for the Navy Weapon System E-2 for repair of 3 units of OXYGEN CONCENTRATOR for the country of Japan. NAVSUP Weapon Systems Support (NAVSUP WSS) Philade...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383 |2156971063|liam.f.cunningham2.civ@us.navy.mil| This is for a (FMS if applicable) spares requirement. All terms and conditions of BOA N00383-20-...
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CONTACT INFORMATION|4|N761.17|PRG|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
CONTACT INFORMATION|4|N7M1.12|GNG|7176054147|alexander.s.craft.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.M.FIANDRA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUN...
CONTACT INFORMATION|4|N763.11|P5B|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
The National Park Service at Oregon Caves Nation Monument & Preserve (ORCA) has a requirement for felling and removal of approximately 200 designated hazard trees within 100¿ from the centerline of th...
Proposed procurement for NSN 5930013174572 SWITCH,SENSOR: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 4810001393424 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5998015309193 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
High Purity Depleted Uranium (HPDU) Services
Please see solicitation for description of requirement.
NSN 1H-5342-015920730, TDP VER 003, REF NR BR7-1A09755-503, QTY 40 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and neg...
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