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W911YU26QA014 - Guam Army National Guard Public Address and Lighting Lifecycle Replacement Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to can...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||...
CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5999013891159 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 6 UI EA Deliver To: USS SEAWOLF SSN 21 By: 0030 DAYS ADO Approved sources are 63743 22924.49-2; 63743 24998.200FIND3. T...
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|APAC.41|S88|445-737-3493|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|N721.08|B1E| 771-229-0426|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
NSN 0R-5865-017234263-E8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
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 requirement is for corrective dry-wood termite fumigation services located at Patrick Space Force Base (PSFB), Florida. Single Scheduled Visit: This is the only scheduled site visit. No alternati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
NSN 6K-8145-016275634-H5, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
The 6 SFS is looking to purchase a Brand name or equal Open Gate Weapon Detection System. Shall provide the ability to screen for weapons, threatening devices, and metallic items commensurate with TSA...
NSN 7H-5998-015494572, TDP VER 008, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7H-4320-016009684-PP, TDP VER 007, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQUI...
NSN 1H-5930-016711956, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to...
CONTACT INFORMATION|4|N791.13|T1N|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|n793.13|n00383|1771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
The Contractor shall provide all labor, management, supervision, tools, materials, equipment, transportation, and engineering/design services necessary to repair and restore to full operational status...
NSN 1H-2815-016959867-PP, TDP VER 004, QTY 50 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0120 DAYS AD...
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
NSN 7H-4820-012448339, TDP VER 005, QTY 75 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||...
NSN 7R-1560-017005796-P8, REF NR 141A6710-17, QTY 2 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in acc...
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