CARRIER,WEAPONS
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Description
Clauses and provisions in this notice (15)
CONTACT INFORMATION — N7M2.23, CK2, SEE EMAIL, GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) — ISO9001 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) — COMBO INVOICE AND RECEIVING, N00104, SEE SCHEDULE, SEE SCHEDULE, SEE SCHEDULE NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) — WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE — GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL CRITICAL SAFETY ITEM (AUG 2011) — ALL ITEMS IN THE SCHEDULE SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)) OPTION FOR INCREASED QUANTITY (MAR 1989) — 365 DAYS NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))
Version history
09 October 2026 — Solicitation 02 November 2026 — Solicitation (this page) 04 November 2026 — Solicitation (latest)
Documents in the solicitation package
001906719-N0010427QQA05-DWG-10-15-26.pdf See Solicitation N0010427QQA05
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Market context: DoD and NAICS 333998
In fiscal year 2026, DoD obligated $270.8M across 8,189 contract actions under NAICS 333998. 366 contracts worth $130.5M in this category end within the next 18 months.
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