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COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
CONTACT INFORMATION|4|N731.47|M3B|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N762.34|LP6|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTACT INFORMATION|4|N712.18|AAJ|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...
CONTACT INFORMATION|4|N762.34|T29|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
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 5340012464057 LEAF,STRAP HINGE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098...
PURPOSE OF POSTING: In accordance with (IAW) Federal Acquisition Regulation (FAR) 36.603(a) and VA Acquisition Regulation (VAAR) 836.603, the Northern IN VA Healthcare System (Marion Campus) is reques...
Overhaul of B-52 Control Column, Airc. A 5-YEAR FIRM-FIXED PRICE INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0060 DAYS ADO Approved source is 5YWX2 M350380. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6140015189572 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS BOXER LHD 4 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 00...
Proposed procurement for NSN 5995016968044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 78535 115078-1. The solicitation is a...
Sources Sought Notice This notice is for planning purposes only and shall not be considered an invitation for bid, request for quotation, request for proposal, or as an obligation of the government to...
Proposed procurement for NSN 1650016004283 FILTER ELEMENT,FLUID: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved source is 73030 808574-3. The solicitatio...
Proposed procurement for NSN 5905015504229 SENSOR,PROXIMITY,AI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link...
Page 2 of 2 This is a "REQUEST FOR INFORMATION" only. This Sources Sought Notice is not a request for formal proposals or quotes. It is neither a solicitation announcement nor a request for proposals...
Proposed procurement for NSN 2940150107820 FILTER ELEMENT,FLUI: Line 0001 Qty 129 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910015644304 PUMP,FUEL,METERING: Line 0001 Qty 31 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130015198401 POWER SUPPLY ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020015124577 PULLEY,GROOVE: Line 0001 Qty 7 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530015873198 CHAMBER,AIR BRAKE: Line 0001 Qty 170 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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