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Proposed procurement for NSN 5320015585104 RIVET,BLIND: Line 0001 Qty 857 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 1RDZ1 627-028-9004; 2N935 627-028-9004; 70210 627-028-9004. The solicitation is an RFQ and will be available at the…
MK 3 MOD 2 (ARMY) METAL, MATERIAL CERTIFICATES WILL BE REQUIRED FOR ALL ITEMS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Materials|N/A…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
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…
The National Contracting Office No. 16 hereby issues the following Request for Information (RFI) with the intent of determining the interest, capabilities, and qualifications of potential businesses. This RFI is to seek contractors with the capability to provide a Medication Remote Dispensing…
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|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial…
CONTACT INFORMATION|4|N743.49|WVN|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
Proposed procurement for NSN 5305009210007 SCREW,CAP,SOCKET HE: Line 0001 Qty 391 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
Proposed procurement for NSN 6150014951185 QMB,AIRCRAFT,MATERI: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 3SDB5 178-5936; 99747 178-5936. The solicitation is an RFQ and will be available at the link provided in…
GPS/ACC TELEMETRY UNITS FOR BIRDS REQUEST FOR QUOTE INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document…
Sources Sought Notice: This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. This is a sources sought notice required when using only approved sources under the authority of 10 U.S.C. 3204(a)(1). CLIN NSN ITEM CAGE…
CONTACT INFORMATION|4|N742.16|WVA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
Special Notice Notice of Intent to Award a Sole Source Procurement The Michael E. DeBakey VA Medical Center (MEDVAMC) currently owns multiple GEM Synovis Microsurgery Instrument Sets. The ENT Service is in need of these instrument sets’ par level to be increased.…
100% Total Small Business Set-Aside Item: Adapter Assembly, Interface Device NSN: 4920-01-686-6575 Manufacture Part Number: 4526792 (CAGE: 7KJ69) Quantity: 12 each Option Quantity: 12 each Inspection/Acceptance Point: Origin/Origin FOB: Destination Packaging: Military B See attached solicitation for additional information.
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|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
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