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CONTACT INFORMATION|4|N743.55|WVC|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|X| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN

Proposed procurement for NSN 4320015041635 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will be available at the link provided in this notice. Har

This Call for Solution is issued under the Army Open Solicitation W9128Z-25-S-A002. The Army Contracting Command – Redstone Arsenal, on behalf of the office of the U.S. Army Aviation and Missile Command (AMCOM), is seeking innovative solutions for Advan

1. Binoculars; Quantity = 194 Make/Model: Fujinon 10x50, Steiner 10x50 Military Marine, or equivalent Specifications for "Steinger Military Marine 10x50" (or equal) products: Magnification: 10x Objective Lens Diameter: No less than 50mm Field of Vi

Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

This presolicitation notice is for the on-site refurbishment of the seating in the Northern Lights Chapel. The scope of work requires the successful contractor to remove and dispose of existing materials, install new upholstery and padding on 38 chapel pews an

Proposed procurement for NSN 4330016542861 PARTS KIT,SEPARATOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 05228 7599929-101. The solicitation is an RFQ and will be available at the link provided

NAVSUP Fleet Logistics Center Puget Sound has awarded a Firm-Fixed-Price purchase order to Gozian Inc. on a sole source basis for the required supplies. This procurement was conducted using Simplified Acquisition Procedures in accordance with FAR Part 13 and

CONTACT INFORMATION|4|N771.5|WLL|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

CONTACT INFORMATION|4|N743.25|WVA|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E| INSPEC

NSN: 6695-013181461, TRANSDUCER,MOTIONAL; HONEYWELL INTERNATIONAL INC. 59364 P/N 710623-22. FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system is not required. Government FAT and Government PLT are not required. This is not a Criti

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation numb

Amendment 0002 to the solicitation incorporates updates to Section C Statement of Work (SOW) to update revised SMR requirements. Additionally, this amendment extends the proposal due date to 17 July, and updates various Section J Attachments to align with Sect

Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n