CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUI
The purpose of this amendment 0006 is to extend the proposal due date to 30 November 2026. An additional amendment will be forthcoming to answer previously submitted vendor questions. ///// The purpose of Amendment 0005 is as follows: A. Re
CLIN 0001 N0010426PR26312 FMS Case NU: TW-P-MCR Quantity: 1 NSN: 2895013833198 PN: 6769111 Nomenclature: MOTOR,PNEUMATIC CLIN 0002 N0010425PR26307: FMS Case NU: TW-P-MCR Quantity: 1 NSN: 2895013833198 P/N: 6769111 Nomen: MOTOR,PNEUMATIC CLI
The purpose of this Commercial Solution Opportunity (CSO) is to seek out qualified vendors who have experience manufacturing an Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal. This announcement is in
**ONLY SEAPORT MAC HOLDERS ARE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION.*** Request for Proposal (RFP) (N6133127R0006) under the Seaport NxG Multiple Award Contract (MAC), for Mission Module Engineering and Technical Support. This effort
See solicitation.
The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a Firm-Fixed Price (FFP), one-time buy with 100% option, Contract for the supplies
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE O
CONTACT INFORMATION|4|N762.43 |P2R |771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
See attached Solicitiation documents.
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N762.43 |P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
19 October 2026 - Amentment 1 issued. BLUF: The Defense Logistics Agency (DLA) NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, has issued Request for Proposals (RFP) NAFUA1-26-R-0005 to award a single concessionai
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 REQUIREMENT (FEB 1999) (NAVICP REVIEW FEB 1999)|1
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY RE
CONTACT INFORMATION|4|N792.01|T3G|7712290475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TB
CONTACT INFORMATION|4|APBB.08|T91|445-737-6389|AMANDA.BIRD@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALE||||| INSPECTION AND ACCEPTA
The requirement is for the cleaning and sanitization of Sanitary Tanks #1, #2 and #3 in accordance with the Statement of Work (SOW) embedded in the attached Request for Quote (RFQ). Location of Work: The services will be performed at Portsm
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
Seeking procurement of NIIN: 016510817, TAILPIECE,UNION, Quantity 35 EA. See attached solicitation for more details.
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT IN
NSN: 2915-01-485-7506 PR / PN: 8901-277 / AMC: 3B
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT