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Rental Equipment

Optical Measuring Machine- Reason for amendment is to edit salient characteristics and add CLINS

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

Headquarters, US Army Contracting Command - Rock Island (ACC-RI), has a requirement for modifications and upgrades to sustain energetics production at Iowa Army Ammunition Plant (IAAAP) that will improve production rates, safety, performance, precision, and qu

CX300;Communications Service Monitor and components to include, CX300-TPMA;Motorola APX Series Auto-Test / Alignment CX300-DP25P1;P25Conventional CX300-DP25P2;P25 Phase II CX300-ACH;Carrying Case Hard TransitCX300-ACS;Carrying Case Soft CX300-ACBL;RF Cable CX3

CONTACT INFORMATION|4|N713.36|GLF|771-229-0926|carlos.f.vega-cortez.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 202

CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||

CONTACT INFORMATION|4|N713.36|GL0|771-229-0926|carlos.f.vega-cortez.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 202

FMS Repair Requirement for NIIN 011742184 // Part Number 153D8494G1 // Qty 21

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

NSN: 1HM 5330 014264429 L1 ITEM NAME: RETAINER SLEEVE,SEA Quantity is 12

CONTACT INFORMATION|4|N713.30|GLK|7712290428|JOSHUA.J.ESHLEMAN.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

CONTACT INFORMATION|4|n733.22|n00383|771-229-4177|leah.s.weingarten.mil@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2

Proposed procurement for NSN 8465015607373 CASE,HANDCUFFS: Line 0001 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0111

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

Paper copies will not be provided. Procurement is restricted to Martin Baker Aircraft Co.. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive wei

CONTACT INFORMATION|4|N743.43|WVB|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X|||

NSN 7H-4820-013633946-Q5, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN

SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE.

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6753Submitted by: Elizabeth DomotorNAICS Code: 335311FSC/PSC Code: 6625Anticipated Date to be published in SAM.gov: 13/May/2026Anticipated Closing Date: 25/May/2026Contracts POC Name: Elizabeth DomotorTelephone

Proposed procurement for NSN 5325016745983 FASTENER ASSEMBLY,T: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO Line 0003 Qty 1

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q1603 Submitted by: Diana Moses NAICS Code: 811210 FSC/PSC Code: J066 Anticipated Date to be published in SAM.gov: 13 May 2026 Anticipated Closing Date: 27 May 2026 Contracts POC Name: Diana Moses Telephone#: (5

CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPEC

See Attached documents for solicitation requirements

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