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
Supply of SUV to the U.S. Embassy New Delhi
SolicitationState, Department of191N6527Q0003NAICS 3361New DELHIThe U.S. Embassy New Delhi invites quotations for the supply of a brand-new Toyota Fortuner SUV, as detailed in the attached solicitation. Download Solicitation: “191N6527Q0003” Key Dates: • Questions Deadline: November 3, 2026, 5:00 PM (IS
61--BRAKE,ELECTRIC
SolicitationITEM 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
FAIRING,AIRCRAFT
SolicitationDept of Defense › Defense Logistics AgencySPRPA126QUB76NAICS 336413ITEM 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||||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
ANTENNA,AIRCRAFT
SolicitationDept of Defense › Defense Logistics AgencySPRPA126QUC01NAICS 334290ITEM 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||||| WIDE AREA WORKFLOW PAYMENT INS
SERVOVALVE,AIRCRAFT
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QVA04NAICS 332710ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO
2026.10.15-AMEND 0005 -- The purpose to this amendment is to- i. Extend the solicitation close date until November 16th, 2026 1400 (200PM) Eastern Standard Time. ii. The deadline for RFIs is October 26th, 2026 Close of Business. ii. All sam
CONTROLLER MONITOR
SolicitationDept of Defense › Dept of the NavyN0038327QLA20NAICS 336413CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (
POWER SUPPLY
SolicitationDept of Defense › Defense Logistics AgencySPRPA127QXA42NAICS 335931ITEM 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
FLAP,WING LANDING
SolicitationDept of Defense › Defense Logistics AgencySPRPA126QUB75NAICS 336413ITEM 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||||| FMS DELIVERY AND SHIPPING INST
CLUTCH,POSITIVE
SolicitationDept of Defense › Dept of the NavyN0010427QUA30NAICS 333612CONTACT 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
CIRCUIT CARD ASSEMB
SolicitationDept of Defense › Dept of the NavyN0010427QSA07NAICS 334412CONTACT 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
STEM,FLUID VALVE
SolicitationDept of Defense › Dept of the NavyN0010427QUA32NAICS 332919CONTACT INFORMATION|4|N711.13 |GXA|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUP
1 HP MOTOR
SolicitationDept of Defense › Dept of the NavyN0010427QUA27NAICS 336320CONTACT INFORMATION|4|N711.13|BH5|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
VALVE,REGULATING,SY
SolicitationCONTACT 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
COOLER,FLUID,INDUST
SolicitationDept of Defense › Dept of the NavyN0010427QNA28NAICS 332410CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|
INDICATOR-TRANSMITT
SolicitationDept of Defense › Dept of the NavyN0010427QUA26NAICS 333998CONTACT 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
58--TELEPHONE, IN REPAIR/MODIFICATION OF
SolicitationCONTACT INFORMATION|4|N711.11|EG9| 771-229-0397|kathleen.j.byrne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INST
BATTERY POWER SUPPL
SolicitationDept of Defense › Dept of the NavyN0010427QUA28NAICS 335931CONTACT INFORMATION|4|N711.13 |BH6|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
48--VALVE,REGULATING,FL
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X
53--ANODE ASSY15-1,3.0
SolicitationITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X
POWER SUPPLY, UNINT
SolicitationDept of Defense › Dept of the NavyN0010427QUA29NAICS 335931CONTACT INFORMATION|4|N711.13 |BH6|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
QUICK RELEASE PIN,R
SolicitationCONTACT 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)|
POWER SUPPLY
SolicitationCONTACT INFORMATION|4|N7M3.4|ETA|EMAIL ONLY|brandyn.a.miller2.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