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CONTACT INFORMATION|4|N711.9|GRB|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|N/A|TBD|N00104|TBD|TBD|Se
Regular Inspection, Maintenance, and Testing of Electrical Equipment in the Medium-Voltage (MV) and Low-Voltage (LV) Network. Critical Estimation and Execution Instructions for Bidders: Execution Outside of Regular Business Hours: To prevent any disruption to diplomatic day-to-day operations, all power shutdowns, switc
See attached solicitation document.
CONTACT INFORMATION|4|n744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.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|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN
14 August 2026 - This is an Amendment to post an updated Statement of Objective (SOO) without DRAFT Watermark. No other changes to the SOO. There will be no extension on the bid closing date or time. This is a Request for Information (RFI), as defined in the Revolutionary Federal Acquisition Regulation Overhaul (RFO) F
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|sprpa1|tbd|tbd|see schedule|tbd||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1
NSN 1R-6150-016901797-H5, REF NR 06552-00811-110, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky Aircraft Corporation (CAGE: 78286) for the purchase of supply of the following: Acquire NSN: 6150 016901797, P/N: 06552-00811-110
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|james.e.lewis711.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|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.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|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT IN
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLYY|JAMES.E.LEWIS711.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|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I
NSN 1R-6150-016901821-H5, REF NR 06552-00811-111, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following requirement: ?STRIP, ELECTRICAL GR?, P/N: ?06552-00811-111?, NSN: ?1RM 6150 016901821 H5?
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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|
The solicitation will be issued under PR number 1000218527 to establish an Indefinite Quantity Contract (IQC) as unrestricted for four NSNs with NAICS 334419, and 335931. 3C; NSN 6150-01-575-4308 WIRING HARNESS, BRAN; Critical Application Item JCB, INC. (0JKF0) P/N 332/C9249 Required Delivery: 159 Days ARO Pricing wil
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| 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 INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT
PLEASE NOTE THIS PROCUREMENT WAS ISSUED UNDER THE WRONG SOLICITAITON NUMBER (SPE4A6-26-R-0105) ON THE SOURCES SOUGHT NOTICE. THE CORRECT SOLICITATION NUMBER IS SPE4A6-26-R-0106. 6150012902919 26F F-16 Aircraft The Other Than Full and Open solicitation will be issued under PR number 1000218161 to establish an Indefini
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
PR 1000214142 6150-01-955-5951 INDEFINITE QUANTITY WIRING HARNESS, BRAN QUANTITY: 9 END ITEM APPLICATION: AIRCRAFT, HERCULES C-130 APPROVED SOURCE: Richard Manufacturing Company CAGE 67291 P/N H16DW2813-300 Lockheed Martin Corporation CAGE 81755 P/N H16DW2813-300 Interconnect Wiring LLP CAGE 0WW63 P/N H16DW2813-300 Tus