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CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NSN 1R-1680-016468345-CB, REF NR 03 06 6023, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|iNVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
CONTACT INFORMATION|4|N733.12|M5N|7712290616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
CONTACT INFORMATION|4|N731.56|n00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
Sources Sought Notice Template Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE,CO: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solici...
Proposed procurement for NSN 4130015051194 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 H112RR-E. The solicitation i...
Proposed procurement for NSN 5985015718511 ANTENNA: Line 0001 Qty 117 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
11F | C-5 | FAIRING, AIRCRAFT NSN: 1560-004777133, IQC PR: 100240757, ITEM: FAIRING, AIRCRAFT THIS PART IS MANUFACTURED IN ACCORDANCE WITH: IAW BASIC DRAWING NR 98897 4W12512 REVISION NR C DTD 02/25/1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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...
See attached Solicitation. Here is the PWS: Performance Work Statement (PWS): Centralized Receiving and Shipping Point (CRSP) The contractor shall provide Two (2) appropriately trained, supply and ser...
NSN 6150-01-640-6400, solicitation number SPE4A626R0312 is for a firm fixed pricing purchase request. Purchase request number 7017227353. The solicitation will be in accordance with: TELEDYNE INSTRUME...
COMBINED SYNOPSIS / SOLICITATION ENSITE X ELECTROPHYSIOLOGY MAPPING SYSTEM MAINTENANCE SERVICE NAVAL MEDICAL CENTER - PORTSMOUTH (NMCP) This request is for a non-personal services purchase order to pr...
1. Amendment 0002 attached for Healthcare Environmental Cleaning Services in Germany. 2. Additional questions must be submitted to via email to hyun.j.townsley.civ@health.mil and elena.m.raspitha.civ@...
Proposed procurement for NSN 5935013942050 BACKSHELL,ELECTRICAL C: Line 0001 Qty 1721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO This is a qualified products list (QPL) item. The solici...
Solicitation Number SPE4A526R0303 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
NSN 5995-01-693-9261, solicitation number SPE4A626R0315 is for a firm fixed pricing purchase request. Purchase request number 7017528577. The solicitation will be in accordance with: BRANTNER AND ASSO...
NSN 6150-01-685-8736, solicitation number SPE4A626R0314 is for a firm fixed pricing purchase request. Purchase request number 7017528226. The solicitation will be in accordance with: ELBIT SYSTEMS OF...
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