N0010426QQB31
See attached solicitation
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See attached solicitation
CONTACT INFORMATION|4|N744.10|WVC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
See attached RFQ N0010426QNB59 NSN 5305-01-231-0173 Screw, Cap, Hexagon H.
Proposed procurement for NSN 5310014829306 WASHER,FLAT: Line 0001 Qty 564 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.10|WVX|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 5305011651263 SCREW,MACHINE: Line 0001 Qty 3432 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The subject requirement is for the acquisition of NSN 2530-01-554-8288. The FSC for this requirement is 2530. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is anticip...
Proposed procurement for NSN 5320010338176 RIVET,BLIND: Line 0001 Qty 427 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.11|CFD|NA|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Proposed procurement for NSN 5320014141459 RIVET,BLIND: Line 0001 Qty 3369 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.10|WVC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
See attached RFQ N0010426QNB68 NSN 5305-01-660-5369 Cap, Screw Socket HD.
See attached solicitation
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
See attached solicitation
SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to MVRsimulation (Unique Entity ID: C17JEZF814R8). This in...
See attached RFQ N0010426QNB67 NSN 5305-01-658-8562 Cap, Screw Socket HD.
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
See attached RFQ N0010426QNB66 NSN 5305-01-658-8401 Cap, Screw Socket HD.
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5340000694928 CONNECTOR,ROD END: Line 0001 Qty 29 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305013693264 SCREW,CAP,HEXAGON H: Line 0001 Qty 155 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
THIS IS A SYNOPSIS AS REQUIRED BY RFO 5.1 – IT DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. Synopsis for Portable Diesel Generator System The points of contact...
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