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The Naval Air Systems Command Patuxent River (NAVAIRSYSCOM) intends to award a contract modification for one-hundred eighty-one (181) Series 2 Upgrade Kits for the TACAN Beacon. Each kit will contain...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to solicit on a sole source basis a 5-year IDIQ with Science Applications International Corporation (SAIC) Aircraft Armam...
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of Dried Fruit and Nut Mix for Domestic food assistance programs. Delive...
Proposed procurement for NSN 7360014198500 FOOD TRANSPORTER,IN: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 6695012957886 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION D...
COMPOUND MICROSCOPE
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Wizehive, Inc. for the Zengine Software License. Wizehive has proven to be the only pro...
ACCO 2-ton Hoist and Rails in accordance with the Item Description. *** This is a "brand name" only requirement.***
Paint interior and replace carpet, Hole in the Wall Dormitory, Mojave National Preserve
Request for Quote (RFQ) #: 36C25922Q0247 (Brand Name or Equal) ExactVu Micro-Ultrasound This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
Firm Fixed Price Order Item: DISPLAY MONITOR, CD NSN: 0OH 7025 LLH7E3421 P/N: N149000-1 Quantity: 3 OEM: Cage 52088, LOCKHEED MARTIN CORPORATION
Posting of approved Justification and Approval 22-08 for Project Brown Heron/Data as a Serivce (PBH/DaaS) Contract Number FA8806-21-C-0010.
The MOJAVE Functional Area 1 effort currently supports the accomplishment of the NGA mission by providing a wide variety of general-purpose services that enable program execution across the agency, wi...
This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for a commercial item. The combined synopsis/solicitation is prepared in accordance w...
NOTICE TYPE: Pre-solicitation TITLE: 4920-01-462-4666- Composite Repair set Aircraft for a Long-Term Contract (LTC)/ Strategic Contract. This agency issues a solicitation for a long-term strategic con...
Proposed procurement for NSN 1560001800076 PANEL, STRUCTURE AFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 059S2 4F41184-101A; 3ECN8 4F411...
THIS PROCUREMENT IS 100% SMALL BUSINESS SET-ASIDE Fishing Creek Jetty Rehab and Maintenance Dredging Scope of Work The U.S. Corps of Engineers Baltimore District is seeking sources for a construction...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
Proposed procurement for NSN 4330012260747 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 89338 D50B1A. The solicitation is an RFQ...
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.O.VU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Proposed procurement for NSN 1560007785392 PANEL ASSEMBLY,WING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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