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Proposed procurement for NSN 5895015409895 CONTROL,COMPUTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 0KPC5 C05195C-1; 1D8S5 UPS1-1.5K-1G-SRNDTI-N2E. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici
CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| 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|Stand-Alone Rec
Real-Time Peak Power Sensor 50 MHz to 6 GHz Included Accessories: 84620400A- Information Card 57500800A- 0.9 m BNC (m) to SMB (m)cable 57500900A- 0.9 m SMB (m) to SMB (m) cable 57401000A- 1.8 m USB A (m) toUSB B (m) locking SeaLATCH cable
The United States Air Force, 375 Contracting Squadron, Scott Air Force Base, IL is requesting quotes for the purchase, delivery, installation, and integration of Monaco D-21 alarm system technology upgrades, software modernization, and an optional Digital Voice Recorder (DVR) replacement in accordance with the attached
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN
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 RECEIVING REPORT (COMBO) ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|
Amendment 02 - Added attachment "Q and A - Bose Headsets" and "Amendment 02 Solicitation Notice" Amendment 01 - Amended Attachment 1 - SOW Bose Headsets, updated solicitation document, and extended RFQ to 8 Sep 26 at 10:00 AM PDT. The 6th Air Refueling Squadron (ARS) has a requirement for Bose Proflight Series 2, Part
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 RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDAT
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN
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 Receiving Report (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MAND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD |TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUA
CONTACT INFORMATION|4|N733.12|M5N|7712290616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
VA Sheridan Health Care System intends to improve its physical security by purchasing and installing an electronic key management system (cabinet) to manage key distribution and use.
QTY. 2 of NSN 5895015938172
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 A
SOURCES SOUGHT SYNOPSIS Title: Mobile Mass Notification System for ASG-Jordan Directorate of Logistics Notice Type: Sources Sought Notice Number: ASG-J08262026AG. NAICS Code: 334290 Other Communications Equipment Manufacturing or 561621 Security Systems Services Response Due Date: 15 SEP 2026 NLT 1700 1.0 Introduct
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was no
Proposed procurement for NSN 5990013241204 ENCODER,SHAFT ANGLE TO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0004 Qty 1
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was no
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
Proposed procurement for NSN 5895017013411 COMMUNICATION SYSTEM C: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 81SA7 MFC2000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Amendment 01 Solicitation FA442726Q1131 has been amended with the following changes: - Updated the Combined Synopsis/Solicitation with changes made in red text. - Incorporated Attachment 5 - Service Contract Act WD # 2015-5655 Rev 27 (dated 12 August 2026) as part of the official solicitation. - Updated Attachment 2 -