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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 & receiving reports (combo)|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR…

Proposed procurement for NSN 3990009301480 COVER,PALLET,CARGO: Line 0001 Qty 4500 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

This was a competitively awarded, firm-fixed price IDIQ.

CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD |N00104|TBD|TBD|SEE SCHEDULE|TBD |||TBD|||||| NOTE…

This notice supplements the Project SABRE Commerical Solutions Offier as found at Notice ID: FA8694-26-S-C001 at the following link; https://sam.gov/workspace/contract/opp/b8274ab0cb3c4a338af3a435219e72ff/view. This notification provides for solictiation of Call 1 found as an attachment in the above referenced Notice ID and link.

Proposed procurement for NSN 4730015124113 RESTRICTOR UNIT,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822278-8. The solicitation is an RFQ and will be available at the link provided in this…

Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Approved…

Proposed procurement for NSN 6150016220707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…

Proposed procurement for NSN 6105015025891 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 53555 A12A4W6MTR. The solicitation is an RFQ and will be available at the link provided…

The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source order to, Werfen in Bedford, Massachusetts. The GEM4000 analyzer is presenting with a CoOx hardware failure error 264. Werfen engineers are needed to service and…

CONTACT INFORMATION|4|N743.23|WVQ|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…

Proposed procurement for NSN 5945012854514 RELAY ASSEMBLY: Line 0002 Qty 1 UI EA Deliver To: By: 0180 DAYS ADO Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0576 DAYS ADO All responsible sources may submit a…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…

Proposed procurement for NSN 4730008975591 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1549 UI EA Deliver To: By: 0129 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 aggregate…

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. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm…

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