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1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.

Department of Defense Dept Of The Navy SolicitationNAICS • 336413PSC • 1680 Solicitation • N0038324QA023

CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.34| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See schedule.|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…

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Posted: Dec 23, 2025Due: Jan 02, 2026• Closed

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1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.

Department of Defense Dept Of The Navy PresolicitationNAICS • 336413PSC • 1680 Solicitation • N0038324QA023

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic…

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Posted: Dec 23, 2025Due: Jan 02, 2026• Closed

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