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CONTACT INFORMATION|4|N731.56|N00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6150015221330 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 49 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Enclosed is a Request for Quotation (RFQ) for TIRES AND TIRE WINTER/SUMMER ROTATION. If you would like to submit a quotation follow the instructions in Section 3 of the solicitation. You will also nee...
Proposed procurement for NSN 5995640004192 WIRING HARNESS: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150016863650 CABLE ASSEMBLY-SWIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0221 DAYS ADO Approved source is 80212 4354668. The solicitation is an R...
Proposed procurement for NSN 2510015711354 PANEL,VEHICULAR OPE: Line 0001 Qty 4 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020011942022 GEAR SET,SPUR,MATCH: Line 0001 Qty 21 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 99167 902-209. The solicitation is an RFQ...
Proposed procurement for NSN 2510015215348 PANEL,BODY,VEHICULA: Line 0001 Qty 397 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510012197816 ROD,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N741.P12|HW1|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N712.18|AE8|7176054300|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N712.18|AE2|7176054300|christopher.j.dare2.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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...
Proposed procurement for NSN 2510012889758 AIR SPRING,VEHICULA: Line 0001 Qty 24 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510008868061 SHOCK ABSORBER,DIRE: Line 0001 Qty 291 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: Veterans Health Care System of the Ozarks (VHSO) Fayetteville Arkansas|...
This is a PRE-SOLICITATION NOTICE for a commercial acquisition using FAR Parts 12 and 15. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). VENDORS SHALL NOT SUBMIT FORMAL PROPOSALS UNT...
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
NSN:5998-01-078-8239TP Part Number: 613987-1 NOUN: CIRCUIT CARD ASSEMB
Proposed procurement for NSN 1660015250189 REGULATOR,OXYGEN,DI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved source is 99251 1652212-1. The solicitation...
NSN:4820-01-073-6472RK Part Number: 60593-2 NOUN: VALVE ASSEMBLY
Proposed procurement for NSN 1660014733550 REGULATOR,OXYGEN,BA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 99251 3262033-0102. The solicitation is an...
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