PSC 30

CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 DAYS| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE…

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…

Please note that this solicitation is not ready to be issued as of this date. The U.S. Consulate Adana, Türkiye will launch the solicitation on the SAM.gov website when it is available. No paper copies will be mailed. The contractor is required…

CONTACT INFORMATION|4|Ryan Powell N744.3|WV9|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| DESIRED AND REQUIRED TIME OF…

NSN 1H-5330-015408186, TDP VER 005, QTY 65 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

The Army Contracting Command–Aberdeen Proving Ground (ACC-APG), Installation and Technology Division, Aberdeen Proving Ground, Maryland, is issuing this Sources Sought Notice to conduct additional market research and assess industry capability to meet the Army’s requirement for Compressed Industrial, High-Purity, and Specialty Gases.…

Proposed procurement for NSN 3040013121354 ROD,PISTON,LINEAR A: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0AT62 11043338; 830Q4 11043338. The solicitation is an RFQ and will be available at the link provided…

Amendment 1 - Q&A Submission The purpose of this amendment is to: 1. Provide Answers to the Questions asked during the pre-solicitation. 2. Update the PWS and Solicitation Document. Please review the updated attachments. There is no action required at this time.…

Proposed procurement for NSN 3040000342430 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…

Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved source is 70974 123AMM50009-11. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 3010015528177 COUPLING HALF,SHAFT: Line 0001 Qty 12 UI EA Deliver To: By: 0104 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 3040015247458 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: By: 0126 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…

Misawa AB is anticipating the solicitation of the below contract. Be advised, this is NOT a solicitation, nor does it guarentee a solicitation for this requirement to be posted in the future. This is an official pre-solicitation, FA520526Q0003, for Information Monitoring and…

Proposed procurement for NSN 3020017264670 GEAR ASSEMBLY,WORM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 0YAS7 14171-0004; 17454 14171-0004. The solicitation is an RFQ and will be available at the link provided…

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NSN 7H-4930-013132774-M2, TDP VER 008, REF NR 115757001, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. This solicitation will be…

UDATE 0001: Added clarification to Freight/Shipping for the use of a truck with a lift gate as the site did not have a loading dock or fork list to assist with unloading of the signs. Solar Powered Changeable Digital Message Board

NSN 1R-1730-005402343-SX, REF NR A5-1HC, QTY 147 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis with Columbus Jack Corporation (00994), Sikorsky Aircraft Corporation (78286), DUTCH VALLEY SUPPLY CO (31068), Sunbelt Design &…