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Proposed procurement for NSN 2815011941857 FUEL PUMP,SUPPORT: Line 0001 Qty 18 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0250 DAYS ADO Approved sources are 7PZX0 23202410; 7PZX0 23202410-UE. The solicitation is an RFQ and will be available at the

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

NSN 7R-1680-016482615-P8, REF NR 0123FA2A, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual nu

NSN 7R-1560-016187761-P8, REF NR 176A1001-411, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manua

ITEM 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 INFORMATION (3-18))|1|| MANDAT

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

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide Points of

Proposed procurement for NSN 3120013368841 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO All responsible

NSN 7H-5998-017164349, TDP VER 001, REF NR SPR121A-100, QTY 50 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneco

The IC2IS Division, operating under the oLSI model, has requirements for integrated product development support, technical project management support, and operational support to successfully fulfill the IC2IS Division?s mission of providing support services at

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 (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

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 PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Indefinite Delivery Contract: Estimated quantity 704.000 ; Not to Exceed 350,000.00

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk, Groton office intends to award a Sole Source Firm Fixed Price Contract to Puget Sound Inc. for the purchase of Puget Workstation Threadripper PRO WRX90 T142-XL. This notice of intent is no

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO