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The award for the purchase of NSN 7920015487887, PAD, CLEANING, AIRCRAFT, a brand name item, was made to Caprice Electronics Inc for a total price of $19,846.00 on February 23, 2026.
This is a Total Small Business set-aside. The Kayenta Health Center - Housekeeping Department is requesting for Hillyard Commercial Floor Scrubbers and additional supplies. Please find the Solicitation, Specifications, and Brand Name Justification below. The Government will keep the solicitation posted and…
This Request for Quote (RFQ) is for the purchase of NSN 7920015487887, PAD, CLEANING, AIRCRAFT, with the following description: Shall be 3M Company P/N 048011-568492. For full Item Purchase Description (IPD), quantity, and shipping information, please see the attached RFQ document. For…
Proposed procurement for NSN 4235015280415 SORBENT,OIL: Line 0001 Qty 39 UI BX Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Nitrile Gloves, powder free, assorted sizes. Reason for amendment is to drop the make and model of the nitrile glove, the one I originally posted is made in Malaysia.
Nitrile Gloves, powder free, assorted sizes.
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
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