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Notice of Intent to Award a Sole-Source Contract Subject: Notice of Intent to Award a Sole-Source Contract for Post Construction Award Services (PCAS) for the Caserma Miotto Storm and Sanitary Project...
CONTACT INFORMATION|4|N743.24|WVQ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
NSN 7H-5895-016882617-VN, TDP VER 006, REF NR 20535018-501, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed contract action is for an FMS (Foreign Military Sales) New Spare Buy for which the Government in...
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001...
Proposed procurement for NSN 5970008813657 TAPE,INSULATION,ELECTR: Line 0001 Qty 215 UI RO Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO The solicitation is an RFQ and will be available at...
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|N741.11|CP4|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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...
Proposed procurement for NSN 4235017255577 SPILL CONTAINMENT UNIT: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0V4E7 1002-05185-201. The solicitation is a...
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...
Noun: COOLER, FLUID, TRANSMISSION National Stock Number (NSN): 2520-01-067-3874 Part Number: 12311196 Quantity: 43 Each (EA) Delivery Terms: FOB Destination End Item: Abrams Tank Response Date: 20 Aug...
Proposed procurement for NSN 5965015564337 HANDSET: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By:...
Proposed procurement for NSN 4820015636795 PARTS KIT,GLOBE VAL: Line 0001 Qty 2 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved sources are 95169 1455912 SHT 3 P/N 1455912-1KD;...
Regular Inspection, Maintenance, and Testing of Electrical Equipment in the Medium-Voltage (MV) and Low-Voltage (LV) Network. Critical Estimation and Execution Instructions for Bidders: Execution Outs...
CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|brian.c.furness.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| EQUAL OPPORTUITY FOR WORKERS WITH DI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
CONTACT INFORMATION|4|N722.29|B4S|771-229-0465|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|| | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIX...
CONTACT INFORMATION|4|N771.13|CA0|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N762.43 |P2R |771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N743.24|WWU|N/A|ashton.k.perry.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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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