Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
NSN 7R-1660-010874375-H1, TDP VER 004, QTY 88 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. The subject item requires Government source approva
CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|
NSN 7R-1660-016781742-V2, REF NR 901-325-601-111, QTY 52 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowle
NSN 7R-1660-014648889-EL, TDP VER 006, QTY 24 EA, DELIVERY FOB ORIGIN
See Attached.
NSN 7R-1660-011046489-H1, TDP VER 010, REF NR 184382-1-1, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source |TBD|N00383|T
CONTACT INFORMATION|4|N791.13|LRJ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report ||TBD|N00383|TBD|TBD|SEE SCHE
NSN 1660-005712239; HARNESS, CARRYING, OXYGEN; WSIC F; IQC PR 1000236859 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 800 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 114 EACH; THE MAXIMUM DELIVERY ORDER QUANT
NSN 1660-011138365; BRACKET ASSEMBLY, MICROPHONE, OXYGEN MASK; WSIC F; IQC PR 1000237261 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 5404 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 1056 EACH; THE MAXIMUM DE
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTION
N0038325PR0R906_FMS REPAIR NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: Item: VALVE, MODULATING, EC PN: 70309-23900-103 NSN: 7R 1660011618379 QTY: 1 Item: DAMPENER, VIBRATION PN: 70106-28000-048 NSN: 7R 1615013470735 QTY