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UPDATE: 19 MAY 2026: This amendment is being issued to update the Addendum to FAR 52.212-2 (Evaluation Factors for Award). Specifically, we have updated the evaluation ratings scale that the Governmen...
Proposed procurement for NSN 6695015368274 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-(5G). The solicitation...
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6FQM4 MPM-902-A8. The solicitation is...
Proposed procurement for NSN 1650002089717 PARTS KIT,ACTUATOR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 79318 51161. The solicitation is an R...
Proposed procurement for NSN 5306016048616 BOLT,SHOULDER: Line 0001 Qty 23 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|n722.28|B4H|771-229-0553|abrianna.saleh.cvi@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
CONTACT INFORMATION|4|N743.22|WVE|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
CONTACT INFORMATION|4|N97113D|FEB|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Medical Gas Systems Preventative Maintenance and Testing Services for the VA s New York Harbor Healthcare System
CONTACT INFORMATION|4|N774.18|CFC|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being reque...
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 5 UI KT Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0020 DAYS ADO Approved source is 3CVN2 081. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Proposed procurement for NSN 1680016167745 CABLE ASSEMBLY,ML-L: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
Enclosed is a Request for Quotations (RFQ) for American Fair: Freedom 250 in Hat Yai. If you would like to submit a quotation, follow the instructions in Section 3, complete the required portions of t...
Proposed procurement for NSN 5340012771114 SEAL,ANTIPILFERAGE: Line 0001 Qty 2 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
This notice is prepared IAW RFO FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1| INSPECTION OF SUPPLIES--FIXED-PR...
Proposed procurement for NSN 6610001441639 DRUM-ENDBELL ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 25583 541-1054-06. The solicitation is...
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ...
CONTACT INFORMATION|4|N7M1.9|BUD|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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