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CONTACT INFORMATION|4|N731.51|N00383|2156976640|SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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|...
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.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|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 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|||...
Proposed procurement for NSN 4820014495951 VALVE,SAFETY RELIEF: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 27 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150012813612 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0169 DAYS ADO This is a source controlled drawing item. Ap...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection site source fi...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source fi...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source fi...
CONTACT INFORMATION|4|N762.06|TPB|215-697-3215|Jason.J.Sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issued a solicitation to award a commercial, Single Award, Hybrid Requirements (Firm Fixed Pric...
PROPANE SERVICES AT FORT APACHE AGENCY.
See attached solicitation "SPRTA125Q1513"
Proposed procurement for NSN 6130016182532 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 51435 433D1002-20. The solicit...
Proposed procurement for NSN 4720015084992 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The sol...
Proposed procurement for NSN 5985013083584 COUPLER,ROTARY,RADI: Line 0001 Qty 2 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 66544 MA58233-S010. The solicitation is an...
Proposed procurement for NSN 2030012520432 RECEIVER,INTERLOCKI: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 08844 RI2853-1E; 08844 RI3411-1; 3BU57...
Proposed procurement for NSN 2030011271220 TRANSDUCER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 05991 9A-S962-0055Z. The solicitation is an RFQ...
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