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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM: ENGINE, DIESEL; NSN: 2815015907339; P/N:1J405-3400; QTY: 6EA; OPTION: 100%; FOB: DESTINATION; THIS IS A 100% SBSA. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N742.17|AV7|(717) 605-1735|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
CONTACT INFORMATION|4|N713.32|AE1|717-605-1313|KARA.C.WIEST.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO:9001||X|TBD||||| WIDE ARE...
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...
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|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
CONTACT INFORMATION|4|N732.76|N00383|7712292959|liam.f.cunningham2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
The Air Force Life Cycle Managment Center at Hanscom AFB, MA. Is seeking information from interested vendors to provide aircrat maintenance both for the BACN fleet at CONUS and OCONUS locations. Pleas...
INSTALL CARD READERS AT CINCINNATI & FT. THOMAS FOR THE VETERANS AFFAIRS MEDICAL CENTER (VAMC) CINCINNATI, OH & FT. THOMAS DOMICILIARY FT. THOMAS, KY PROJECT NUMBER: 539-25-502 QUESTIONS AND ANSWERS (...
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0700 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
Proposed procurement for NSN 5365017030408 SPACER,PLATE: Line 0001 Qty 806 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1660015016912 PARTS KIT,INLET FIL: Line 0001 Qty 190 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved source is 99251 1601355-1. The solicitati...
Proposed procurement for NSN 1005014329538 COVER,FEED MECHANIS: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0407 DAYS ADO Line 0002 Qty 1398 UI EA Deliver To: DLA DISTRIBUTION ALBA...
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
The Department of Veterans Affairs, NCO 6, intends to solicit quotes for Courier Service for Central Virginia VA Healthcare System for the Richmond VA Medical Center, Richmond Virginia. The PWS will b...
Proposed procurement for NSN 1005011346737 PISTON,GUN GAS CYLI: Line 0001 Qty 2593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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