NAICS 3342

Synopsis for Solicitation number N0018926R0005 NAVSUP FLCN The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to direct award to iSoft Solutions, LLC. with Firm Fixed Price (FFP) provisions in support Expeditionary Strike Group Two (ESG-2). This is…

Open to view details.

Open to view details.

The NOAA Ships require updated handheld radios suite to ensure reliable communication throughout the ship, both when in port and underway. Effective communication is essential for the safe and efficient execution of various operations, such as trawling, fueling, and other critical activities.…

CONTACT INFORMATION|4|N744.24|BLB|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001, PLEASE REFERENCE TDP| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 days| INSPECTION/ACCEPTANCE POINT|6||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…

This award is a Firm-Fixed-Price Five Year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the procurement Tower Solutions LLC (CAGE: 1QFM6) Antenna Towers made on a Sole Source Basis to Tower Solutions LLC. The related pre-solicitation synopsis of this award synopsis is…

TX ANAHUAC NWR FIRE RADIOS

Open to view details.

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE TEMPLATE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored.…

Open to view details.

Open to view details.

Proposed procurement for NSN 5855015026414 ILLUMINATOR,INFRARE: Line 0001 Qty 5 UI EA Deliver To: BASE A REA CACOM-5 By: 0005 DAYS ADO Approved source is 6U501 428P-A1-1. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5996004267370 AMPLIFIER ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 12763 62070-000. The solicitation is an RFQ and will be available at the link provided…

Open to view details.

Open to view details.

Proposed procurement for NSN 5985012487710 RADOME: Line 0001 Qty 3 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0030 DAYS ADO Approved source…

Open to view details.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION…

TX SOUTH TEXAS REFUGE RADIOS FIRE

CONTACT INFORMATION|4|N791.15|LRP|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…