Posted: Jan 07, 2026Due: Jan 14, 2025• Closed
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LATCH ASSEMBLY (Latch assemblies being produced will meet the specifications of the drawings provided. The drawings provide a detailed list of raw material items will be made of and how these items will be finished and plated. Drawings also contain the allowable…
PR Number(s): FD20202600199 Line Item: 0001 NSN: 1560011498816WF DOOR,ACCESS,AIRCRAF P/N: 16B1520-46, Description: Access door on the nose of the F-16 Supp. Description: Aluminum alloy : 0.0000 Applicable to: None Destn: FMS COUNTRIES. PR Number(s): FD20202600199 Line Item: 0001AA TEST REPORT IAW DD…
CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEING REPORTS (COMBO)||COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…
Amended Request for Quote (RFQ) number is N6660426Q0100-0001 Changes include: -removing small business set aside -extending RFQ submission deadline to 1/20/2026 No other changes have been made. ------------------------------------------------------------------------------------------------------------- Request for Quote (RFQ) number is N6660426Q0100 This is a combined synopsis and solicitation…
Indefinite Delivery Contract: Estimated quantity 231.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|N743.22|WVF|771-229-0561|LYDIA.M.SHALOKA.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 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…
Proposed procurement for NSN 5999005049307 HEATER,THERMAL RELE: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 27192 9104H3927. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19857 5G6443ES. The solicitation is an RFQ and will be available at the…
Executive Order 13327, Federal Real Property Asset Management, establishes, “It is the policy of the United States to promote the efficient and economical use of America's real property assets and to assure management accountability for implementing Federal real property management reforms.” Furthermore,…