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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||Wesley Frederick - wesley.j.frederick.civ@us.navy.mil| WID

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||wesley.j.frederick.civ@us.navy.mil ; TAC: PSCN ; FMS CASE

Indefinite Delivery Contract: Estimated quantity 160.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

CONTACT INFORMATION|4|N743.49|WVC|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTIO

CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|lydia.m.shaloka.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written s

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This an

DLA Weapons Support (Warren) currently has a SOLICITATION posted for: Item: Transmission Shipping and Storage Container | NSN: 8145-00-695-9008 | Part Number: 8723296 ****This procurement is set aside for Small Business**** ***THIS SOLICITATION WAS ORIGINAL

The Government requires the furnishing of commercial automatic single bi-fold sliding door assemblies, to include associated door panels, frames, transmitter buttons, and receiver components, for installation within existing, Government-prepared openings at th

This requirement is for HYD-MECH S-23P (16” X 20”) Semi-Automatic Pivot Style Band Saw W/Transformer. Please see the attched combined synopsis/solicitation.

The US Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations (OMAO), NOAA Ship Pisces requires IMS Watertight door. This is a life critical piece of equipment. The sliding watertight door

Fermi National Accelerator Laboratory (FNAL) is requesting information regarding the design, fabrication, and potential assembly and installation of a suspended work platform system that are needed to allow personnel to safely access regions of the MAGIS-100

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

Indefinite Delivery Contract: Estimated quantity 152.000 ; Not to Exceed 350,000.00

Fire Door Purchase

The contractor shall provide the following temporary production facilities to Norfolk Naval Shipyard. Fourteen (14) 8-ft x 40-ft, stackable, non-combustible, shipping container style office temporary production facilities (TPF’s), without the roll-up do

SEE ATTACHED

Military Sealift Command has a requirement to procure Milwaukee and Williams check valves onboard the USNS POINT LOMA (T-EPF 15).

Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 100 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Indefinite Delivery Contract: Estimated quantity 1250.000 ; Not to Exceed 350,000.00