Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters is a program office under the Deputy Portfolio Acquisition Executive (Marine Corps Aviation) (DPAE(A-MCA). PMA-261 is responsible for multiple H-53 variants including the CH-53E,
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOI
CONTACT INFORMATION|4|N712.30|AE4|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU
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|
CONTACT INFORMATION|4|N774.5|BV5|771-229-0594|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|N
CONTACT INFORMATION|4|N713.23|GHC|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
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|INVO
CONTACT INFORMATION|4|N774.5|BV5|771-229-0594|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|N
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections
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|
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSP
CONTACT INFORMATION|4|N711.13 |CJ8|771-229-0408 |RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT I
CONTACT INFORMATION|4|N713.34|AE1|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INS
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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X
NSWC PHD is tasked by PAE-RAS to operate intermediate level maintenance shops worldwide servicing various sized boat trailers, boats, and USVs (Unmanned Surface Vessels).
Repair Mechanical Systems IDIQ (FY 27-32)
The purpose of this modification is to remove DFARS 252.226-7002. The closing date remains November 10, 2026 at 2:00 PM CST. This requirement is to provide medical facility repair, renovation, conversion, alteration, additions, construction
FA860127R0010 Amendment 0001:-Update SOW section 45.1 with new email for Ombudsman - Remove Clause 52.216-32, Task Order and Delivery Order Ombudsman - Add Clause 52.228-1, Bid Guarantee - The solicitation number changed from FA860126R0017
The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Methylphenidate ER Tablets. Procurement details follow. Methylphenidate ER 18MG, 27MG, 36MG, and 54MG Tablets in 100 count bottles. Th
Army Contracting Command-Aberdeen Proving Ground (ACC-APG), in support of the Capability Program Executive (CPE) Enterprise Software and Service (ES2) (formerly known as Program Executive Office (PEO) Enterprise), intends to award a Multipl
Login at https://piee.eb.mil and search for 'N6449826Q5279' to obtain more details.*
SOLICITATION - OPERATIONS AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES AND EQUIPMENT, BLACK WARRIOR- TOMBIGBEE AND ALABAMA RIVER WATERWAYS PROJECT FACILITIES, ALABAMA - Furnish all planning, supervision, administration, labor, equipment,
October 21, 2026 FASTPASS ISO, ARPA-H-SOL-26-160, Amendment 01 The purpose of Amendment 01 is to: (1) Revise Section 1.2 of the Appendix C.3: Cost Proposal Narrative Model; (2) Rename Attachment D: Cost Proposal Workbook to Appendix D: Cost