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NSN 7H-5980-016865293-X5, TDP VER 003, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001.
USS MIGUEL KEITH (ESB-5) MSC CIVMAR Voyage Repair Availability KR The contractor shall provide all labors, materials, tools, and equipment to accomplish the Voyage Repair Availability for the USS MIGUEL KEITH (ESB-5) as described in accordance with the Work specification MSCOK 26-006…
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.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|CLIN 0001AA|1|493|CLIN 0001AB|1|493|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report &…
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 REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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…
This requirement is for contractor-provided Emergency Management (EM) training, Emergency Operations Center (EOC) operational training support, planning assistance, and exercise facilitation in support of MAGTFTC/MCAGCC. The contractor will provide subject matter expertise, instructional services, planning support, and exercise design related to emergency…
The U.S. Naval Research Laboratory (NRL) intends to award a bridge action by modifying current Task Order N0017321F2015, High Assurance Computer Systems Security, with Arcfield on a sole­source basis pursuant to 10 U.S.C. 2304 (c)(l) and FAR 6.302-1, Only One Responsible Source…
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WOMEN-OWNED SMALL BUSINESS (WOSB) SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND NSTITUTIONAL FACILITIES AT VARIOUS GOVERNMENT INSTALLATIONS IN SOUTHERN CALIFORNIA AND ARIZONA WITHIN THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND…
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| 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||| PRODUCTION LOT TESTING|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…
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 REPORTS (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
COMBINED SYNOPSIS/SOLICITATION #: N0017826QC602 Submitted by: Lee Ann Mizelle NAICS Code: 513210 FSC/PSC Code: DA10 Anticipated Date to be published in SAM.gov: 23/FEB/2026 Anticipated Closing Date: 04/MAR/2026 Contracts POC Name: Lee Ann Mizelle Telephone: (540) 742-8050 Email Address: lee.a.mizelle.civ@us.navy.mil PSC/FSC Code and…
The Naval Surface Warfare Center, Panama City Division (NSWC PCD) intends to solicit on a sole source basis to establish a follow-on Blanket Purchasing Agreement for the U.S. Navy analysis of compressed breathing air for divers, damage control personnel and aviators worldwide.…
The Department of the Navy (DON), Naval Information Warfare Systems Command (NAVWAR) Headquarter (HQ), Comptroller Directorate (Code 1.0) is acquiring accounting support services. NAVWAR 1.0 is responsible for the core comptroller functions for NAVWAR HQ; Program Executive Office (PEO); Command, Control, Communications,…
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In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk, Mechanicsburg office intents to award a Sole Source Firm Fixed Price Contract to Crucial Learning. This notice of intent is not a request for proposals or quotations however, any challenges to this…
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…
Please see attached solicitation for all information pertaining to this solicitation. The solicitation will close 03/04/2026. All questions must be submitted 6 days prior to closing to allow for response time from the customer prior to closing date.
CONTACT INFORMATION|4|N744.7|CFA|7176058197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001|4|180||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT…
The contractor shall provide all labor, material, tool, and equipment to accomplish the Voyage Repair Availability for USS MIGUEL KEITH (ESB-5) MILCREW as described in accordance with the Solicitation Attachment J-1. This solicitation is intended only for sources duly authorized to operate…
