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SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to Global Research Innovation and Technology, Inc. (UEI: E...
Purchase Request: 7017740758, NSN 1680-01-528-9947, CREW HOVER C PANEL; Part Number: 71450-81012-041. Specifications, plans or drawings relating to the procurement described are not available and cann...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
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|||...
Proposed procurement for NSN 5330008913207 SEAL SUB ASSY,HYDRA: Line 0001 Qty 247 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
Proposed procurement for NSN 5330012343950 RING,WIPER: Line 0001 Qty 33 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Purchase Request: 7017741772, NSN 1560-01-394-2246, WINDOW PANEL,AIRCRA; Part Number: 70207-82202-042. Specifications, plans or drawings relating to the procurement described are not available and can...
Proposed procurement for NSN 5340011187361 LOOP,STRAP FASTENER: Line 0001 Qty 9818 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 15 UI SE Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6130017086325 CHARGER,BATTERY: Line 0001 Qty 196 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330005011529 GASKET,DOOR: Line 0001 Qty 113 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360013651946 SPRING,HELICAL,TORSION: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2910009192022 NOZZLE,STARTER FUEL: Line 0001 Qty 55 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 49 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2590013571552 MANIFOLD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3020010039124 RATCHET WHEEL: Line 0001 Qty 259 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340010442792 LEAF,BUTT HINGE: Line 0001 Qty 44 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is an amendment to amend and correct the RLP project number from 57-37159-26-FA to 57-37159-22-FA. Attached is the original RLP and each amendment.
Proposed procurement for NSN 5330013124792 SEAL,PLAIN ENCASED: Line 0001 Qty 247 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The United States Trustee Program (USTP) seeks to promote the efficiency and protect the integrity of the Federal bankruptcy system. To further the public interest in the just, speedy, and economical...
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 626 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330011384847 GASKET: Line 0001 Qty 8 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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