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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis for the procurement of the following part: NSN: 1680013145838 PART NUMBER: 70550-28903-103 NOM: ACTUATOR,ELECTRO-ME QTY: 3 There are no drawings/data available. The Government does not own the…
This requirement is for the repair of the items herein this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this…
Repair of NSN 7RE 4810 013539209, PN 2770073-114, Valve Regulating, FL. for Foreign Military Sales.
NSN 7R-5985-015024615-QE, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at…
This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 7RH 1660 009094310 BP (Part Number: 181700-1-1, Name: HEATEXCHANGER,AIR) for Foreign Military Sales GREECE. The repair of this item is sole source to Honeywell Limited, CAGE 70210. Honeywell…
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7RH 1660 015275193 KB (Part Number: 2118932-5, Name: CABIN PRESSURE CONTROLLER for Foreign Military Sales KUWAIT. The repair of this item is sole source to Honeywell Limited, CAGE…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
NSN 7R-1660-010198663-VF, TDP VER 001, IAW REF NR 751864-2, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject…
NSN --016102267-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)
NSN 7R-5985-015024639-QE, TDP VER 001, QTY 69 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at…
This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 7R 2835 013692818 VH (Part Number: 116305-302, Name: APU) for Foreign Military Sales BAHRAIN. The repair of this item is sole source to Raytheon, CAGE 52661. Raytheon is…
This is a repair of PR N0038324PR0R574.NOMAN: AMPLIFIER,ELECTRONI, NIIN: 011644297, Part Number: 3757302-3.
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report (Combo) Type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF…
CONTACT INFORMATION|4|N792.11|T2T|771-229-0441|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SOURCE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS PHILADELPHIA| EQUAL OPPORTUITY FOR WORKERS…
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