61--RCJC SHORT

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 RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3||||X CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (JAN 2025)|1|X| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||X|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||X ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335311|800|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL .... Read More

NSN 7H-6150-016927321-X5, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 3 EACH RCJC SHORT, NSN 7H 6150 016927321 X5, P/N 138600G2, SOLE-SOURCED TO ESPEY MFG AND ELECTRONICS CORP, CAGE 20950. THE REQUIRED DELIVERY IS 90 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-24-Q-BE31. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN J.O'BRIEN EMAIL colin.j.obrien.civ@us.navy.mil PHONE 717-605-5769 3. ALL RESPONSIBLE .... Read More

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|N/A|TBD|N00104|TBD|S4306A|See schedule|TBD|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| LIST OF SOLICITATION ATTACHMENTS|5|X|||X|X| SMALL BUSINESS PROGRAM REPRESENTATIONS (SEP 2023)|4|335311|800||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| CERTIFICATION REGARDING .... Read More

NSN 7H-6150-016927321-X5, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 3 EACH RCJC SHORT, NSN 7H 6150 016927321 X5, P/N 138600G2, SOLE-SOURCED TO ESPEY MFG AND ELECTRONICS CORP, CAGE 20950. THE REQUIRED DELIVERY IS 90 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-24-Q-BE31. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN J.O'BRIEN EMAIL colin.j.obrien.civ@us.navy.mil PHONE 717-605-5769 3. ALL RESPONSIBLE .... Read More