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***UPDATED DUE DATE and BLDG 148 Layout*** The 52 FW has a requirement for: Library Refresh Please see the attachments for further information Attachment 1 - RFQ - FA5606265Q2039 Attachment 2 - Nonappropriated Funds Standard Clauses 30 May 2025 Attachment 3 -…
Proposed procurement for NSN 4930012900756 NOZZLE,FUEL AND OIL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 55242 1290; 69616 CV90-001; 81718 1290-0050; 81718 OPW1290. The solicitation is an RFQ and will be…
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|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…
