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The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…
Page 1 of Page 1 of C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer…
o (1 ea) PR-N12U-PX3-100G-1-110 N12U PX3 QSFP28 o (1 ea) PX3-QSFP28-12-225A: SPIRENT PX3 100 50 40 25 10GBE QSFP28 12-PORT o (2 ea) MX2-10G-S12: MX2 10/1G ETHERNET SFP+ 12-PORT o (4 ea) FX2-1G-S16: FX2 1G ETHERNET SFP 16-PORT o (2 ea) DX3-QSFP-DD-2-825A:…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Lincoln Regional Benefit Office, 3800 Village Drive, Lincoln NE 68516, Veteran Readiness & Employment has a need for employment equipment for a Veteran beneficiary. The applicable NAICS code is 334118. This procurement will…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR…
The Navigation, Seamanship, and Shiphandling Trainer (NSST) System at the following locations, with the associated Contract Line Item Numbers (CLINs): • 0001 - Orlando • 0002 - Mayport • 0003 - San Diego • 0004 - Sasebo • 0005 - Norfolk •…
The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…
CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.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| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|0001AA - W25G1U 0001AB - W62G2T|TBD|N/ A|N/A|N/A|N/A|N/A|N/A|N/A||…
The Naval Air Systems Command (NAVAIR) intends to issue a sole source contract to Mountain Optech Inc., Longmont, CO for Fiscal Year (FY) 26 Embedded Acoustic Data Recorders (EADRs) and Data Access Storage Devices (DASDs) repairs on the P-3C. This procurement is…
Description: The 502d Contracting Squadron has a one time buy requirement for the purchase of 1,900 Apple iPad mini 7th Generation Tablet 128 GB with wi-fi only and Otterbox cases with a firmed fixed price contract vat JBSA-Lackland, San Antonio, Texas. This…
Title: Radiologist Workstations at Central Arkansas Veterans Healthcare System (CAVHS), AR, 72114. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite 750, Houston, Texas, hereby issues the following Sources Sought/ Request for Information (RFI) with…
EDITED 1/6/26 - Extended the date of submission, Updated description to align with updated date, Updated authorized Contractor paragraph EDITED 1/20/26 - Updated POC information EDITED 1/6/26 - Updated description to align with updated date of submission EDITED 12/23/25 - Added TOUA…
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