Defense Information Systems Agency (disa)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written…

CONTACT INFORMATION|4|N744.2|BXK|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN001AA|1|120 DAYS|CLIN001AB|1|120 DAYS|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE…

NSN 7H-7050-014944563, TDP VER 004, QTY 52 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CLIN 0001|NSN 1H 4470 01-115-9028 X3 WORKSTAND ASSEMBLY|||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| 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 AREA WORKFLOW PAYMENT INSTRUCTIONS…

CONTACT INFORMATION|4|N774.10|ACE|Please refer to email | sherry.l.kaylor.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|Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…

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CONTACT INFORMATION|4|N7M2.21|BSB|SEE EMAIL|AMY.S.REYNOLDS3.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|COMBO (INVOICE AND RECEIVING REPORT)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED| SEE SCHEDULE|TO BE DETERMINED|||TO BE DETERMINED|||||| NAVY USE OF ABILITYONE…

See attachment.

NSN 3H-4820-015453072-L1, TDP VER 003, QTY 8 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be…

See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.

NSN 7H-5855-014991240, TDP VER 002, QTY 41 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be…

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Amendment 0001: The purpose of Amendment 0001 is to answer questions submitted from contractors (See Attachment Q1). All changes to Attachments L1 and M1 can be found in red font. Exhibit A, Attachments C1, C2, T1, T2 have been revised in accordance…

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT Department of Homeland Security, Immigration and Customs Enforcement (ICE), on behalf of the Office of Enforcement and Removal Operations (ERO), intends to negotiate a sole-source contract for detention and facility management services at…

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NSN 7R-5895-015924603-P8, TDP VER 004, REF NR 001-0157, QTY 4 EA, DELIVERY FOB ORIGIN

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| 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 AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||…

CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.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|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF CYBERSECURITY…