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CONTACT INFORMATION|4|N731.45|N00383|771-229-0589|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
This RFQ is on Unison Marketplace only, please click link for solicitation documents and buy terms. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ16ASluL7jSQ5zOzaI9Ln7ci5zZVxcj...
CONTACT INFORMATION|4|N762.34|T3T|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
***Amendment 0001*** Sault Project Office (SPO) Janitorial Maintenance Combined Synopsis/SolicitationThe U.S. Army Corps of Engineers (USACE) Detroit District has a requirement for a contract for SPO...
NCTAMS LANT have a requirement for full service of 16 pieces of HVAC equipment to include repair and maintenance on various communication dishes that are located at Naval Satellite Communications Faci...
The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Janitorial Services, Recruiting Center, Barre, VT. THE WORK CONSISTS OF: The Contractor shall provide all m...
CONTACT INFORMATION|4|N732.77|XTH|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
This is a notice for all interested parties to perform a site visit concerning the creation of Lockout/Tagout (LOTO) Procedures for the Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force...
CONTACT INFORMATION|4|N762.34|T77|771-229-0344|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 5945008684415 RELAY,ROTARY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 77342 MDR67-2. The solicitation is an RFQ and wil...
1. Purpose and Authority This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.603, as supplemented with additional information incl...
Proposed procurement for NSN 6515016809083 RECORDER SYSTEM,DEFIBR: Line 0001 Qty 1 UI EA Deliver To: NO. 5 YUEWU LN By: 0030 DAYS ADO Approved sources are 0UJ27 315-2451312-01; 30TR5 TICS.39.10456A. T...
001 Pants 5.11 74512 ABR - 186 Ranger green color Size 40W X 32L Qty 12 38W X 34L Qty 20 38W X 32L Qty 40 38W X 30L Qty 22 36W X 34L Qty 40 36W X 32L Qty 31 34W X 32L Qty 90 32W X 34L Qty 14 32W X 32L...
CONTACT INFORMATION|4|N774.18|BSB/BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
CONTACT INFORMATION|4|N732.77|XKK|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
CORDLESS STICK VACUUM - MUST HAVE, AT MINIMUM, HEPA FILTER, 175 AIR WATTS (AW) OF SUCTION POWER, BATTERY MUST HAVE CHARGE PROTECTION TO PREVENT OVER-CHARGING/OVER-H EATING Similar or like Dreame R20 U...
CONTACT INFORMATION|4|N744.11|BL5|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|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|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N761|P1B|771-229-0551|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Proposed procurement for NSN 4820012650411 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 15187 20154C01S1661. The solicitation i...
CONTACT INFORMATION|4|N743.23|WVC|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|...
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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