81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0307 CS BN CO A0 REAR D...
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Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0307 CS BN CO A0 REAR D...
SOURCES SOUGHT NOTICE Requirement Title: Oily Wastewater Treatment and Recycling for Energy Recovery Product Service Code: F103 – Environmental Systems Protection – Water Quality Support NAICS: 562211...
CONTACT INFORMATION|4|APBA.30|Y0Y|2679227511|MATTHEW.REHEIL@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001...
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...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT I...
11F | WSDC UNK | CONTROL ALARM NSN: 6340-001924173, IQC PR: 1000231237, ITEM: CONTROL ALARM THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: KIDDE TECHNOLOGIES, INC 73168 P/N 35008-4 THE SOLICITATIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
NSN 3H-3110-010542626-NT, TDP VER 011, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
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...
NSN 7H-4810-015167303, TDP VER 010, QTY 35 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
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...
See solicitation attached.
CONTACT INFORMATION|4|APAC.34|VBL|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.21|...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
CONTACT INFORMATION|4|APBB.07|VS3|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/...
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...
NSN 1R-7010-016685568-P8, REF NR CTL-00009REVA, QTY 27 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Marotta (CAGE: 99...
NSN 7R-6685-016422008-P8, REF NR 622814-5, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pric...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|65|625 DAYS|||||||||||||||||| STOP-W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT COMBO||TBD|N0...
NSN 7ZH 6625-01-527-5543 TE OHMMETER SHELF LIFE 0-00 FOR REFERENCE ONLY 49374 R1L-E2A 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) re...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Project Title: B1130 Roof Replacement Project Location: Shaw AFB. This is a construction requirement for the design, demolition, and replacement of the roof for the AFCENT Headquarters building 1130 i...
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