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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION

NSN 1H-5935-015733988-L1, TDP VER 008, QTY 62 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source unde

Please see attached Sources Sought Notice and Attachment 1 Capabilities Questionnaire.

CONTACT INFORMATION|4|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO

Paper copies will not be provided. Procurement is restricted to PACIFIC SCIENTIFIC EMC CALIFORNIA. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explo

REQUEST FOR INFORMATION (RFI) Machine Maintenance and Repair Services District of Columbia Air National Guard (DC ANG) Description The Government in support of the District of Columbia Air National Guard is seeking information on contractors interested in

CONTACT INFORMATION|4|N762.46|T6D|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

CONTACT INFORMATION|4|N762.38|T50|771-229-0411|sarah.e.crompton.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)

NSN: 6135-01-273-1253; 5W15; 4T; Battery, Thermal (F/MK54 & MK50 Warshot & Exercise) Quantity/Unit of Issue: 420 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the solicitation Option: One (1) year o

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

CONTACT INFORMATION|4|N744.4|AW4|EMAIL ONLY|james.e.lewis711.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE -

NSN 1R-1730-000513536-MN, REF NR PDG0325, QTY 47 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Govern

CONTACT INFORMATION|4|N7M3.11|GTJ|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||

CONTACT INFORMATION|4|N771.2|HQG|771-229-0537|jaclyn.i.phillips.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|| WIDE AREA WORKFLOW PA

Base Operations Support Contracts for maintenance services at Naval Air Facility El Centro, CA for various tenant commands, the outlying areas supported by these commands. This acquisition will provide maintenance services for the following Annexes Sub-annexes

***Naval Information Warfare Center (NIWC) Atlantic requires support for ESS Sustainment. This DRAFT RFP N6523626RE026 is an opportunity for industry to review a DRAFT Performance Work Statement (PWS), Section L, and Section M prior to the formal issuance of t

NSN ---, TDP VER 001, REF , QTY 0 , DELIVERY FOB

Purpose of Amendment 01: Post Question & Answer (Q&A) Submission date remains unchanged of 30 June 2026, 1500 Central Standard Time SYNOPSIS The US Army is conducting market research to identify Commercial off the Shelf (COTS) hardware solutions that sup

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||tbd|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHED

NSN 7H-5811-015366259, TDP VER 003, REF NR 34053-001, QTY 10 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 10 EA CONTROL-, NSN 7HH 5811 015366259, P/N 34053-001 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF