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PLEASE SEE CONTINUATION PAGE FOR FURTHER DETAILS REGARDING THE PURPOSE(S) OF THIS AMENDMENT.

Request for Quote Requirements: Please note: Brand Name only requirement- alternates will be accepted. To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its par

Paper copies will not be provided. Procurement is restricted to Chemring Energetic Devices, Inc. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosi

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.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)

CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE AREA

This is a requirement for an FMS repair. The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contract action will not be delayed while an uncertified

CIRCUIT CARD ASSEMB NIIN: 015323946; repair

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

The Naval Surface Warfare Center Philadelphia intends to procure Cement Mixer Parts on a sole source basis from Kercher Enterprises, Inc. The proposed contract action is for supplies or servises for which the Government intends to solicit and award with only

CONTACT INFORMATION|4|N713.33|GN0|(771) 229-0386|ASHLEY.H.BETLOCK..CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||

See Attachment

Norfolk Navy Ships and Surrounding Areas NOTE: SOLICITATION WILL BE ISSUED MAY 2026 NOTE: THE NEW FY26 SOLICITATION NUMBER IS NOW SPE300-26-R-0005 The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for S

CONTACT INFORMATION|4|N732.77|FJH|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|See Schedule|

CONTACT INFORMATION|4|N761.17|P1Q|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||

JA NEW WORK AWARDED AVAIL GTB A6A2

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| This is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/delivery order/purchase order/m

Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a Market Survey to determine the level of interest among qualified Contractors for the production of the Breech Lock, NSN: 1005-01-536-5640 and 1005-01-536-5643. The Government intends to solic

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | || | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |x| | | | | | | | | | | | | | TIME OF DELI

CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE

See Attached Document.

Purchase Description Procurement of Manual Mass Comparators The U.S. Army TMDE Activity (USATA) has a requirement to purchase three (3) Mass Comparators models or equivalent. These units are needed as a life-cycle replacement for an existing model that is bec

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|Alainna.m.pettit.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)

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.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)

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| This is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/delivery order/purchase order/m