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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| ||||||| INSPECTION AND ACCEPTANCE O...
CONTACT INFORMATION|4|N792.15|LPF|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...
NSN 7R-1680-016509009-P8, REF NR 113A4400-6, QTY 1 EA, DELIVERY FOB ORIGIN. AMC is 2Z. NAVSUP WSS intends to solicit using competitive procedures. Any vendor that is FAA certified or can provide an FA...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| ||||||| INSPECTION AND ACCEPTANCE O...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| ||||||| INSPECTION AND ACCEPTANCE O...
CONTACT INFORMATION|4|N7M3.1|HFB|717-605-2606|KARLA.J.MADRID.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
THIS IS A PRE-SOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 17, 1901 Veterans Memorial Dr, Temple, TX 76504 and 4800 Memorial Dr, Waco, TX 76711 intends to issue a...
The Government intends to award a sole source contract which will be a Firm Fixed Price (FFP) Requirement type contract. The particulars of this requirements type contract are as follows: Products Sup...
The Contractor shall provide all tools, equipment, material, permits, labor, and supervision required to completely perform the required construction work for the Renovate the MICU & SICU Project, inc...
NSN 7H-2930-016156309-PP, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
NSN 1H-6150-017274640-X3, TDP VER 001, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. AMC 4. Ac...
NSN 1H-5330-016971887-PP, TDP VER 003, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
NSN 1H-6150-012979627, TDP VER 002, REF NR 5597844-9, QTY 1 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 fr...
NSN 7H-5998-016416487-VN, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. The cost to the Government to breakout this part and acquire/repair it competitively has been determined to exceed the projected s...
NSN 7H-7025-017221344, TDP VER 001, QTY 29 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 7H-5998-015428002-VN, TDP VER 002, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5998, 015428002, VN, CIRCUIT CARD ASSEMB, 100H382G01. The...
NSN 7H-6630-006023978-CP, TDP VER 002, QTY 95 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6630, 006023978, CP, CYLINDER,HYDROGEN S, C2684H2. The...
NSN 1H-4820-015414342-D0, TDP VER 010, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. AMC 3. Acquire, for the second or subsequent time, directly from the actual manu...
Solicitation Number: 36C25626Q0026 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conj...
The General Services Administration is seeking to lease 8,000 ABOA SQ FT within the Central Employment Area (CEA) for Washington DC. with for an initial firm term of 10 years and an option of 5 years...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Department of Veterans Affairs Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Ann Arbor, MI 48105, is soliciting vendors that can provide optical eyeglass lenses, NAICS Code 339115, size...
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