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3 EACH Cryomag-100 3-Axis Sensor, cryogenic, ±100uT. (OR EQUIVALENT) 1 EACH DecaPSU 10-channel power supply unit, usable with MAG690 and MAG-03 sensors. (OR EQUIVALENT) 3 EACH MAG-13Mx5m Cable, 5m, MA...
The government requires an extension of the current lease agreement #MM-0012 (Modification #3) for 12 months to commence on December 1st, 2022 and end November 30, 2023.
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This annou...
CONTACT INFORMATION|4|N713.31|GLJ|717-605-3576|LILYAN.RITTER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Transcription and Translation Services Contracting Requirements For Foreign Language Services Office of International Media Engagement (IME) This Sources Sought Notice is posted under SAM.gov, under N...
Secure Janitorial Services for Government Offices on the Hayfork Ranger District of the Shasta Trinity National Forest.
THIS IS A SOURCES SOUGHT SYNOPSIS. The purpose of this second RFI/Sources Sought is to release the Final Draft SOW for the WRC requirement. Please see below document titled “WRC – Draft SOW 12-12-22 –...
WR-ALC has current and future requirements to purchase approximately 110 golf carts over the next five (5) year ordering period and will be delivered to each group as defined in each individual order....
1EA - SNOWMOBILE TO MEET SPECIFICATIONS Two Stroke 840 CC or higher, 154”-155”X15-16”X2.5+” (Length-Width-Lugs/Paddle Height), Ski stance between the range of 34 to 38 inches, Direct Injection, 2 meth...
PR_7000110446 for NSN: 1560-01-309-8440, The DLA approved source is The Boeing Company, CAGE: 43999, P/N: L30013-001. DLA Aviation does not have an approved technical data package/drawing available fo...
Description This is a combined synopsis/solicitation for commercial item with commercial services prepared in accordance with the format in FAR subpart 12.06, as supplemented with additional informati...
The Naval Sea Systems Command (NAVSEA) has awarded Saab, Inc. a $15,002,000 firm-fixed-price undefinitized contract for the Multi-Mode Radar follow-on production contract for the United States Coast G...
Statement of Work Upgrade Existing Fire Alarm System Project No. 635-20-101 Objective: The Government s objective is to meet the fire alarm and suppression system requirements set forth by the Nationa...
Perform maintenance dredging, placement of dredged materials using the designated placement sites, and pre- and post-dredge surveys at Homer Harbor and the US Coast Guard berth in Homer, Alaska as wel...
Purchase Request: 0095916538, NSN: 1560013685239, FITTING,STRUCTURAL, IAW Part Number: 70209-27002-042. Specifications, plans, or drawings relating to the procurement described are not available and c...
This is a pre-solicitation notice only. Solicitation package to follow.
SOURCES SOUGHT NOTICE SFLC IBCTPL WYTL 65’ DRYDOCK VOYAGE REPAIR This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Purs...
THIS SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. The Naval Air System Command (NAVAIR), Patuxent River, Maryland, intends to modify Repair of Repairables (RoR) Delivery Order N0001922F1148 under Basi...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Oklahoma City: Durant Delineated Area...
CONTACT INFORMATION|4|N7M3.11|EPH|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0550 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 1SYY9 02905001T; 32862 200015003; KCUC6 40080773...
Proposed procurement for NSN 4820015417045 DISK,VALVE: Line 0001 Qty 32 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3120016140709 BEARING,PLAIN,SPHER: Line 0001 Qty 4 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0007 DAYS ADO This is a source controlled drawing item. Approved source is...
NOTICE: The Air Force Non-Appropriated Funds Procurement Office has issued an Amendment. Please see Amendement 0005 which includes a revised Section B Pricelist that corrects the e-mail for Douglas Fa...
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