grant
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N0038326QQA10- Opportunity type: U.S. Navy supply contract (not a grant). Rated order for national defense/emergency preparedness (DPAS rating applies).
- Point of contact: Jessica T. Grzywna, 215-697-5095, JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL
- Payment/invoicing: Use Wide Area Workflow (WAWF/iRAPT). Invoice type: “Invoice and receiving report (combo).” Paying office code: N00383.
- Q…
CONTACT INFORMATION|4|N793.08|T26|215-697-5095|JESSICA.T.GRZYWNA.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 reports (…
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Dates
Response Deadline: November 17, 2025
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