Search results for: voltage pwr

SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 1.2 This contract/purchase order contains the requirements for repair and the contract quality requirements for the LOW VOLTAGE PWR SU . 2. APPLICABLE DOCUMENTS 2.1 Applicable documents; Applicable Documents are cited in sections "C" through sections "K" of the Contract/Purchase order. 3. REQUIREMENTS 1.

NSN 7H-5998-015455550-X5, TDP VER 002, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015455550, X3, LOW VOLTAGE PWR SU, 6D29171G01, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015455550, X3, LOW VOLTAGE PWR SU, 6D29171G01.

SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 1.2 This contract/purchase order contains the requirements for repair and the contract quality requirements for the LOW VOLTAGE PWR SU . 2. APPLICABLE DOCUMENTS 2.1 Applicable documents; Applicable Documents are cited in sections "C" through sections "K" of the Contract/Purchase order. 3. REQUIREMENTS 1.

Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow 59--LOW VOLTAGE PWR SU Active Contract Opportunity Notice ID N0010422QBE59 Related Notice Contract Line Item Number Department/Ind.

THIS REQUIREMENT IS FOR THE MANUFACTURE OF 5 EACH LOW VOLTAGE POWER SUPPLY, NSN 7H 5998-01-545-5550 X5, P/N 6D29171G01 IAW THE IRPOD, SOLE-SOURCED TO NORTHROP GRUMMAN SYSTEMS CO., CAGE 04804. THE REQUIRED DELIVERY IS 500 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-18-R-BW28. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN J.

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|11|45||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACT...

Added:Jun 14, 2019 7:01 am NSN 7H-5998-015455550-X5, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with t...