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CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.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|ISO 9001 OR HIGHER |||||...
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 HIGHER||||| D...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.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||| TIME OF DELIVERY (JUNE 1997)|20|0001|12|365 days|||||||||||||||||| STOP-W...
Solicitation Synopsis Solicitation: SPRDL1-25-R-0118 Item: LINKAGE ASSEMBLY NSN: 1030-01-317-9117 MFPN: 12563124 Base Qty: 35 EACH Option Qty (Not exercised at award): 35 EACH Option Period: 365 days...
Amendment 0001 1. Solicitation period extended to 19 AUG 2025. 2. Quantity increased from 3 EA to 4 EA. **** The proposed contract action is for supplies or services for which the Government intends t...
This project consists of installing three single unit vault toilets with turnouts and information kiosks at three trailheads, construction of a new parking lot at one trailhead (Thunder Mountain), and...
THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Award Managemen...
N00164-25-Q-0816 – SOLE SOURCE – BRAND NAME ONLY – ARMEL ELECTRONICS, LLC (OEM) MK82 CONNECTORS, ELECTRICAL PRINTED CIRCUIT BOARD– FSG 5935 - NAICS 334419 ISSUE DATE AUG 18, 2025 – CLOSING DATE AUG 22...
CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
GASOLINE-HYBRID VEHICLE (2.0 L, -2.5 L SUV)
Tile replacement at all balconies, stairs and handrail footings for a U.S. Government-owned residence in Athens, Greece.
This is a 100% set-aside for Service Disabled Veteran Owned Business for an IDIQ contract for Medical Physicts Testing for Harry S Truman Columbia VAMC.
Request for Quotations (RFQ) for a qualified contractor to provide Arabic language instruction to adult students at US Embassy Kuwait Enclosed is a Request for Quotations (RFQ) for a qualified contrac...
Proposed procurement for NSN 5930000298809 SWITCH,PROXIMITY: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
Proposed procurement for NSN 5915013341216 FILTER ASSEMBLY,ELE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 1005015661831 HARNESS,W25: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 064S4 TYUH10025A. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320011210214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0175 DAYS ADO Approved sources are 19151 1304F30G04; 1EY17 1304F30G04...
Proposed procurement for NSN 4320011717068 COVER ASSEMBLY,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 0AT62 6025B; 8FGX3 2105415. The solic...
Proposed procurement for NSN 5985015996614 COUPLER,DIRECTIONAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 12339 07030417-2; 30086 131505PC146B. Th...
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