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Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
CONTACT INFORMATION|4|N744.11|CFD|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001, please reference TDP| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD|||||| NAVY USE OF ABILITYONE…
Proposed procurement for NSN 9510004940509 BAR,METAL: Line 0001 Qty 140 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
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