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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALLATI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0206 DAYS ADO Approved sources are 0MHC4 6547D215; 36334 6547D215...
This is a notice for the completion of a Justification and Approval for a bridge requirement for DFAC Services for facilities in Baumholder. NOTE: SAM.gov has not been updated to reflect current regul...
Proposed procurement for NSN 5930015763787 SWITCH,TOGGLE: Line 0001 Qty 32 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
Proposed procurement for NSN 4240017071320 FILTER ASSEMBLY,GAS: Line 0001 Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER...
Subject: RFQ Number: PR16174912 - MSG - Passenger Van. The U.S. Embassy Kuwait invites you to submit a quotation under Request for Quotations (RFQ) No. PR16174912 for the purchase, registration, and d...
Proposed procurement for NSN 6150016570502 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 17476 1400047-101; 24727 218100818 (32);...
Proposed procurement for NSN 3990016798142 ASSEMBLY SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 54209 LHS4040030; 75Q65 4040030. The sol...
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
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...
Proposed procurement for NSN 4140015086232 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 75477 A2A4W6/TP; 75477 NV 00004 REV C. The soli...
Proposed procurement for NSN 6130015611976 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 15090 7635904. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820014840530 POPPET SCREEN ASSY: Line 0001 Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0020 DAYS ADO Approved sources are 99517 F3C10352-01; 99517 V1E10515...
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...
Proposed procurement for NSN 9515017271694 PLATE,FLOOR,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 80212 4364199. The solicitation is an RFQ and...
Description: Al Udeid is searching for non-personal, full-service mold and hazardous materials remediation services. The objective is to establish a Blanket Purchase Agreement (BPA) with a price list...
Financial administration, and compliance services for nine (9) American Spaces in Georgia, requested, pursuant to and in accordance with the terms and conditions of the contract with the United States...
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...
Proposed procurement for NSN 4940016695447 SMALL TOOL KIT: Line 0001 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 55719 COMMON30. The solicitation is an RFQ and will...
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...
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Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRESSU: Line 0001 Qty 85 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 28953 204-30465. The solicitation i...
Proposed procurement for NSN 2815014692644 CHAMBER,PRECOMBUSTI: Line 0001 Qty 2343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 7X677 12550985. The solicitation is an R...
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