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Amendment 0004 has been issued for RFQ HC102126QA013 to cancel this requirement in its entirety *** RECAP *** This is a restricted access requirement, and attachments will be made available only to en...
NSN 7R-1560-016659592-QE, REF NR 74A183101-1010, QTY 62 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|james.e.lewis711.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N762.46|TZ4|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Amendment 0005 has been issued for RFQ HC102126QA009 to cancel this requirement in its entirety. *** RCAP *** Amendment 0004 has been issued for solicitation HC102126QA009. This is a combined synopsis...
Accomplish 8000 hour for the Number 1 and Number 2 Main Propulsion Diesel Engine (MPDE) onboard USS TULSA OCONUS.
Amendment 0005 has been issued for RFQ HC102126QA010 to cancel this requirement in its entirety *** RECAP *** Amendment 0004 has been issued for solicitation HC102126QA010. This is a combined synopsis...
Proposed procurement for NSN 1680016669391 STINGER,ARM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS...
Proposed procurement for NSN 3020014699747 GEAR SECTOR,SPUR: Line 0001 Qty 4 UI AY Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 2590016991184 BRACKET,VEHICULAR C: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Adminis...
Revolutionary FAR Overhaul (RFO) Commercial Acquisition This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and recieving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Adminis...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKF...
CONTACT INFORMATION|4|N7M2.23|BSR|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6140013708677 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: NAWCWD CODE 17000E...
The Government requires 1,396 RSF / 1,214 ANSI/BOMA office area. The lease term is for 5 years / 2 years firm. The space must be located on airport property, be contiguous, and all services, supplies,...
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...
CONTACT INFORMATION|4|N712.30|AE2|(771) 229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1005010328143 TRAY,FEED: Line 0001 Qty 220 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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