Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is a
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| TIME OF DELIVERY (JUNE 1997)|20|00
THIS IS A SOURCES SOUGHT NOTICE ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The Federal Bureau of Prisons has future requirements for the provision of Comprehensive Me
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||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
CONTACT INFORMATION|4|N711.13 |GXA|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
CONTACT INFORMATION|4|N7M3.6|BAW|771-229-3943|BRETT.A.DEPALMA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL
CONTACT INFORMATION|4|N741.3|HW7|771-229-0393|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUC
CONTACT INFORMATION|4|N711.13|BA1|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|
REQUEST FOR WHITEPAPERS (RWP) To: AEDC Velocity Alliance Consortium Performers and Industry Partners via SAM.gov Project Title: Advanced Navigation Simulation Environment Laboratory (ANSEL) Contracting Organization: AFTC/PZIA (Arnold) Appli
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETURN: Line 0001 Qty 845 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 5330012333106 RING MATING MECHANI: Line 0001 Qty 13 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 2510011887401 PANEL,BODY,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 5330016592989 GASKET: Line 0001 Qty 128 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
Proposed procurement for NSN 5330014816087 GASKET: Line 0001 Qty 279 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt
Proposed procurement for NSN 5985012669954 WAVEGUIDE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 5935011380627 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1110 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b
Proposed procurement for NSN 3020000625226 GEAR,HELICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 2530014810383 SHAFT,STEERING COLUMN: Line 0001 Qty 8 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 5330015351009 SEAL,PLAIN ENCASED: Line 0001 Qty 58 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 2510010952422 COVER,MANHOLE: Line 0001 Qty 68 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 4730010864064 ELBOW,PIPE TO TUBE: Line 0001 Qty 1081 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 3040016823616 CONNECTING LINK,RIGID: Line 0001 Qty 11 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 2540124084144 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 1 UI PR Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one