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NOTICE OF CANCELLATION OF SOLICITATION #1333ND22QNB730057 The solicitation for the Qualtrics FedRAMP CoreXM Enterprise Edition Advanced and Qualtrics Survey Services is cancelled in its entirety. Shou...
Full Food Management Service - Sherman Indian School
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format...
This is an acquisition ISO the F-15 Weapon System. The purpose of this is to Remanufacutre F-15 Canopy Actuated Initiator F-15 PROPELLANT ACTUATED INITIATOR.This is a Sole Source to Rockwell Collins I...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONS...
Contractor Support Service in support of the Office of Field Operations.
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mi| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Increase the contract maximum not-to-exceed amount on an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for the Large Capacity Weight Handling Multiple Award Contract (La...
NSN(s): 2520-01-498-0785, 2530-01-293-6812, 2530-01-556-7155, 2530-01-556-7156, 2530-01-598-5981, 2530-01-598-5983, 2530-01-599-0035, and 3040-01-570-6659 Item Description: SEE RFQ Manufacturer’s Code...
The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF) Special Communications Mission Solutions (SCMS) Division, Patuxent River, MD announces its intention to procure th...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 24TH QUARTERMASTER COMPANY...
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of swimming pool items”. It will be a Firm-Fixed Price Purchase Order. Bid from a...
The Defense Logistics Agency Aviation - Richmond, VA intends to award the attached items to a Rapid Delivery Release (RDR) Contract to Rolls-Royce United Kingdom, CAGE K0378 in accordance with the app...
Amendment to clarify section E.6 Evaluation.
I. INTRODUCTION: The Bureau of Land Management (BLM) is conducting a Request for Information (RFI), pursuant to FAR Part 10-Market Research. This RFI is in support of Market Research being conducted b...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Title: A-10 Center Nacelle Repair Duration of Contract: 3 Years Anticipated Quantities and Line Item Structure Line Item: 0001 NSN: J015 Tooling Development, Validation & Verification Description: Ref...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
The approved action was a modification to Contract M95494-19-C-0020 to add advertising and marketing initiatives in support of the United States Marine Corps’ (USMC) recruiting mission. Please see the...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
There is no solicitation available at this time. Requests for a soliciation will not receive a response. TITLE: Buy Requirement for an Antenna (NSN: 5985-01-262-5437NR) SUMMARY: The purpose of the Sou...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, DJO, LLC, based on a projected cost of $87,884.49.
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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