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CONTACT INFORMATION|4|n97113D|N/A|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING

Program Analysis and Administrative Support Services COMNAVSURFPAC INSPECTOR GENERAL NAICS: 541330-1 - SB Size: $47.M PSC: R702 - POC: Jennifer Stevens, Contract Negotiator NAVSUP Fleet Logistics Center San Diego Email: jennifer.k.stevens7.civ@us.navy.mil

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT 0001 WAS CREATED TO EXTEND THE CLOSING DATE TO 10 JUN 2026. \ 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT 0001 WAS CREATED TO EXTEND THE CLOSING DATE TO 10 JUN 2026. \ 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81||||||||X||||||||X||||||||||||||||||||||X||||||||X|||||||||X||||||||||X||||X||||X||||X|||||

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

CONTACT INFORMATION|4|APAC.41|VS3|4457371701|MAKAYLA.HAUSER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ashley.m.schneider5

NSN:1650012067640NZ PN: 4061376 AMC: 3B

This is the formal contract awrad announcemnt for RFP SPRRA2-25-R-0087. No hard coppies shall follow.

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 10 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0060 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: USS NANTUCKET (LCS 27) By: 0060 DAYS ADO Line 0003 Qty 500 UI EA Deliver To:

Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 3325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 30VZ5 4-0076-9800. The solicitation is an RFQ and will be available at the link provided in this

Synopsis posted prior

No synopsis required

The U.S. Army Contracting Command-New Jersey (ACC-NJ) on behalf of the U.S. Army Combat Capabilities Development Command- Armament Center (DEVCOM-AC) intends to issue a Request for Quote (RFQ) for Matlab Training. This RFQ is being issued as a sole source requ

NSN: 4710003957077NZ PN: 4040924 AMC: 3V

Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0756 DAYS ADO Approved sources are 4AD78 SRCS2448-96171; 65848 P16149. The solicitation is an RFQ and will be available at th

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

The purpose of this amendment 0003 to solicitation SPRDL1-25-Q-0180 is extend the deadline for submission of offers and add clauses/narratives regulation. 1. Solicitation SPRDL1-25-Q-0180 is hereby reopened. The deadline for submission of offers to solicita

Proposed procurement for NSN 5430015669172 TANK SECTION,FLUID: Line 0001 Qty 2 UI EA Deliver To: W6KE AMSA 73 HOUSTON TX By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KE AMSA 73 HOUSTON TX By: 0005 DAYS ADO Approved source is 1YHH8 4400486.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||T

CONTACT INFORMATION|4|APAC.41|GA5|445-737-1701|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoic