NAICS 314999

CONTACT INFORMATION|4|N741.4|CP9|7712290413|LAMAR.R.CRUMMEL.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|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| FIRST ARTICLE APPROVAL--CONTRACTOR…

CONTACT INFORMATION|4|N741.4|CP9|7172290413|LAMAR.R.CRUMMEL.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|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| FIRST ARTICLE APPROVAL--CONTRACTOR…

CONTACT INFORMATION|4|N741.4|CP9|7712290413|LAMAR.R.CRUMMEL.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|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| FIRST ARTICLE APPROVAL--CONTRACTOR…

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 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|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN…

Proposed procurement for NSN 8345002149123 FLAGSTAFF: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

CONTACT INFORMATION|4|N741.4|CP9|7712290413|LAMAR.R.CRUMMEL.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|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE…

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AMENDMENT 0002: REVISION TO SOLICITATION AND SALIENT CHARACTERISTICS, ADD FINALIZED Q&A AND ATTACHMENT 05 1. Purpose: The purpose of this amendment is to update Attachment 01- Salient Characteristics, add the finalized Q&A , and to upload missing Attachment 05 - Solicitation Exceptions…

Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 20202 E10-21432-2. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5920011682044 WORK STATION KIT,EL: Line 0001 Qty 235 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…

Proposed procurement for NSN 8455016886343 INSIGNIA,GRADE,ENLI: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

The Army Contracting Command-Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses. This is a Sources Sought Notice and it is not a solicitation for…

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Proposed procurement for NSN 1670996135879 COVER,PARACHUTE RIS: Line 0001 Qty 62 UI EA Deliver To: By: 0393 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…

Proposed procurement for NSN 8455009857414 INSIGNIA,BRANCH OF SER: Line 0001 Qty 12000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…

This requirement is SET ASIDE FOR TOTAL SMALL BUSINESS CONCERNS in accordance with FAR 19.5 for fan coil assembly parts and components, including pipe coverings, sheet, and insulation for K-FLEX LLC. The destination is Sasebo, Japan. ***NO PARTS WILL SHIP TO BREMERTON,…

Proposed procurement for NSN 8345009146082 FLAG,SIGNAL: Line 0001 Qty 800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Proposed procurement for NSN 8455014608256 INSIGNIA,GRADE,ENLI: Line 0001 Qty 5000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…