Dept Of The Navy

CONTACT INFORMATION|4|N792.15|T83|NA|danielle.m.junod.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|Source|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF…

This is a spare of: Nomenclature: SKIN ASSEMBLY LH NIIN: LLF02N143 P/N: 74A110954-1011 Nomenclature: SKIN ASSEMBLY RH NIIN: LLF02N144 P/N: 74A110954-1012 FSC: 1560, NAICS: 336413, and SMIC: GF. See attachment.

Beta Technology BN Janitorial Chem. - SW Department: *** State Procurement *** Section: Office of State Purchasing

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| 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)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SOURCE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…

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NSN 7R-5996-016747803-CC, TDP VER 001, QTY 22 EA, DELIVERY FOB ORIGIN

CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.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 (COMBO) TYPE||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS PHILADELPHIA| EQUAL OPPORTUITY FOR…

CONTACT INFORMATION|4|N792.10|T2Q|N/A|kimberly.flores12.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 (COMBO) TYPE||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS…

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Amendment 0002: The purpose of this amended CSO call is to add clarifying language related to the follow-on contract opportunity within section 1.0, as highlighted in yellow within the document. Amendment 0001: The purpose of this amended CSO call is to correct…

CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) (NAVICP REVIEW FEB 1999)|1|AS9100| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|INVOICE AND RECEIVING REPORT COMBO SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|||||||| NAVY…

NSN 7R-1710-015995523-EY, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via…

NSN 7R-1560-015919728-QE, TDP VER 002, QTY 50 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the…

UTV - DPS-LSP Department: *** State Procurement *** Section: Office of State Purchasing

Broom and Mop Supply - DOC -PE Department: *** State Procurement *** Section: Office of State Purchasing

Procurement of one (1) new field emission scanning electron microscope (FESEM) system with an integrated energy dispersive spectroscopy (EDS) system; for capital improvement capability upgrade.

Boat, Motors, & Trailer - LDWF Department: *** State Procurement *** Section: Office of State Purchasing

The Naval Surface Warfare Center Philadelphia Division intends to procure services for its annual software subscription including annual licenses for PixEdit, a subscription, on a sole source to TechSoft USA. The proposed contract action is for services for which the Government intends…

Early and incremental deliveries accepted

NSN 7R-1680-016338682-P8, REF NR 212A4002-7, QTY 29 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This is a Critical Application Item (CAI).…