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CONTACT INFORMATION|4|N762.47|T3G|771-229-3722|abbey.r.ettinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|T
TSC STRONG MOTION MONITORING EQUIPMENT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes only the solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12FPC326Q0046 is issued as a Request for Qu
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHE
EO 14398 - Lahontan Basin Area Office (LBAO) Gauging Equipment Blanket Purchase Agreement (BPA) Set-up
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 COMBO|N/A| | | | | | ||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRYNAMI@DLA.MIL| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||
WY DCPS FOR RESERVOIRS
CONTACT INFORMATION|4|N741.6|GDH|N/A|TYREESE.SMITH@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|COMBO INVOICE AND RECEIVING REPORT||HQ0339|N00104|S4306A|S4306A|W62G2T/W25G1U|
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | 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|||||||||||||||||
Spares Procurement of: HOUSING/INDICATOR Platform: B-52 NSN: 6680-01-172-6958RK P/N: 10006-1002-01 Notice ID (PR#): FD20302602505 AMC/AMSC: 3/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Command: AIR FORCE SUSTAINMENT CENTER Office: 422nd SCMS GENERAL INFORMATION C
This solicitation will contain one NSN for an Indicator Sight, Liquid; WSDC: [EZN]/ END ITEM: Ticonderoga Class CG(47); The original equipment manufacturer and only approved source is CLARK-RELIANCE LLC., Cage 95094 P/N D2427-035. This procurement is unrestricted. The NSN and quantity are as follows: NSN: 6680-01211718