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The work is to be performed in “SASEBO”, JAPAN. This solicitation is intended only for sources duly authorized to operate and do business in “JAPAN”, as prescribed by DFARS 225.1103 (3), 252.225-7042. The NAVSUP Fleet Logistics Center

The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition basis to procure H-1 Tool groupings in support of the Prototype, Manufacturing, and Dev

Repair of CCA, UUT Solenoid,AI, quantity 1.

$5B Design-Build/Design-Bid-Build Indefinite Delivery Indefinite Quantity Waterfront Multiple Award Construction Contract ($5B DB/DBB IDIQ Waterfront MACC), Various Locations, State of Hawaii and Wake Island. This procurement is unrestricted; the source select

Please see solicitation and all applicable attachments. *** Please note: Attachment 1 and Attachment 3 contain CUI. These documents will need to be requested from Shayna Eichner at shayna.t.eichner.civ@us.navy.mil and will be sent via DOD Safe.

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This acquisition is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 335910 and the size standard is 1250 Employees. The Product or Service

CONTACT INFORMATION|4|N762.46|UW1|771-229-2519|dana.n.knittel.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)|1

Login at https://piee.eb.mil and search for 'N4008526R0108' to obtain more details.*

CONTACT INFORMATION|4|N7M1.8|HF4|1 (771) 229-0412|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||

CONTACT INFORMATION|4|N7M1.8|HF4|1 (771) 229-0412|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||

CONTACT INFORMATION|4|N7M1.14|HFB|7176051320|mary.c.nolan3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COM

The Naval Supply (NAVSUP) Systems Command, Fleet Logistics Center Jacksonville (FLCJ), FL intends to issue a sole source award utilizing Simplified Acquisition Procedures to NIDA Corporation for OEM parts compatible with NIDA Model 130 series trainers and asso

150 Metric Ton Mobile Boat Hoist for the Naval Surface Warfare Center, Carderock Division ? Combatant Craft Division (NSWCCD-CCD) Detachment Norfolk, Bldg. V-47, Naval Station Norfolk, Norfolk, Virginia 23511.

SEE ATTACHED JEFO

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

NSN 0Q-2990-014638848-CL, REF NR 23089515, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject i

NSN 1R-4730-014638870-CL, REF NR 23062179, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject i

NSN 0R-2990-014640663-CL, REF NR 23087686, QTY 14 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 n

This contract will support Facilities Support and Transportation services under annexes 15 and 17. The following sub-annexes will be included: 1503010 Custodial,1503020 Pest Control, 1503050 Grounds Maintenance, and 1503060 Pavement Clearance The contract serv

Amendment 1: Upload Question & Answer Document This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications)to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Thursday

NSN 0R-2840-015435920-CL, REF NR 23090159, QTY 4 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 nu

NSN 7R-1620-014752013-V2, TDP VER 003, QTY 82 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 manufa

Sole Source to Honeywell International Inc per the attached Sole Source Justification.

THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure industrial additive manufacturing equipment, installation, configuration, and manufacturer‑led training at Fort Hood, TX. The requirement includes brand name or similar systems meeti