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CONTACT INFORMATION|4|N732.74|M4D|+1 771-229-0538|Lauren.n.phillips6.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|APBC.20|MHA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TB...
7/17/2026 Amendment 0001 Removed one question from Section 3: Sources Sought Notice (SSN) Questions. See attachment Revised ATSS SSN 71726 UAS was removed from the requirement. Original Posting This N...
CONTACT INFORMATION|4|N713.26|HKA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N741.P12 |7HH|771-229-0455 |jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Proposed procurement for NSN 1720016559513 HINGE LEAF JBD PANE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link...
Statement of Work Web-Based Credit Monitoring Veterans Benefits Administration Louisville Regional Office The Fiduciary Hub within the Louisville Regional Office is required to conduct credit checks f...
Proposed procurement for NSN 5660014472307 FENCING,WIRE: Line 0001 Qty 999 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 6L622 4058938. The solicitation is an RFQ a...
PROJECT TITLE: 178TH WING BASE MICROGRID CONSTRUCTION PROJECT LOCATION: 701 REGULA AVE SPRINGFIELD, OH 45502-8785 THE 178TH CIVIL ENGINEER SQUADRON HAS A REQUIREMENT TO CONSTRUCT A BASE-WIDE MICROGRID...
Proposed procurement for NSN 1095017108626 RACK,STORAGE,SMALL: Line 0001 Qty 16 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0004 CS BN CO A DISTRI...
Proposed procurement for NSN 6145003234330 WIRE,ELECTRICAL: Line 0001 Qty 4000 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO This is a qualified products list (QPL) item. The solic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP...
Proposed procurement for NSN 4820014438647 VALVE,STOP-CHECK: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340007217108 STRAP,WEBBING: Line 0001 Qty 77 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ontract Specialist: Tracy Assenheimer Email: Tracy.Assenheimer@dla.mil NSN: 5330-01-412-4447 Nomenclature: Seal, Plain Encased Set-Aside Type: Unrestricted FOB: Origin I/A: Destination Shelf Life: 120...
6640 - Two (2) PromoChrom (SPE-03) Extractors for R3 laboratory PFAS preparation and analysis.
6640 - Perkin Elmer NexION 1100 Inductively Coupled Plasma Mass Spectrometer (ICP-MS) system including three (3) year warranty in accordance with the Statement of Work
** Solicitation extended to 7/23/2026, 2:00PM REQUEST FOR QUOTE (RFQ) The final result for the Repair Fire Alarms Reporting Network Base Wide consists of repair by replacement of forty (40) FACP radio...
Proposed procurement for NSN 2815011808438 LINKAGE,ADJUSTABLE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 P05982N. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 4440012182564 BLOCK,MANIFOLD,UPPE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 99447 7157-4. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Department of Veterans Affairs, Network Contracting Office 10 located at 260 E University Avenue, Cincinnati, OH 45219-2356, in support of VISN 10, Ann Arbor VAMC, located at 3315 Fuller Road, Ann Arb...
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