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The Federal Aviation Administration (FAA), AAQ-5A0 has a Bipartisan Infrastructure Law (BIL) requirement located at 3550 Belvedere Road, West Palm Beach, FL 33406 to provide all labor, tools, equipmen...
Proposed procurement for NSN 2540014369658 COVER,FITTED,VEHICU: Line 0001 Qty 166 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The U.S. Embassy Hanoi, Vietnam is conducting a solicitation for procurement of Cellphones and accessories for the Defense POW/MIA Accounting Agency (DPAA). Enclosed is the Statement of Work/Request f...
See attached Requirements Document.
Amendment 0002 Update PWS and Technical Question Response
Justification for Other Than Full and Open Competition - Subframe & Hardware for FE Windows & Door at Bali CA. The upcoming construction of new consular agency office in Bali requires specific mechani...
NSN 7R-5998-013744843-LX, TDP VER 007, REF NR 1647751-1 ITEM, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Miss...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
REQUEST FOR INFORMATION (RFI) Procurement Office: The Mission and Installation Contracting Command (MICC), Yuma Proving Ground (MICC-YPG), is currently conducting market research to attempt to bolster...
Proxsafe Stationary Key Cabinets & Software
Charleston AFB, South Carolina- Express 2.0 Image Update Project Number: 0654-21-000003 This project will be an interior image update of Charleston Express/Class Six (Bldg 1951) to new 2.0 Express sta...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Elemental Scientific, Inc., 7277 World Communications Drive, Omaha, NE 68122 for consum...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service. This...
COMBINED SYNOPSIS/SOLICITATION USING FAR 13.5 i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Com...
CONTACT INFORMATION|4|n792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
POWER SUPPLY
Washington Headquarters Services Acquisition Directorate has awarded a firm-fixed-price Bridge contract to Booz Allen Hamilton Holding Corporation (BAH) [CAGE Code: 17038; 8283 Greensboro Dr., McLean,...
NSN 7R-1680-014333384-LX, TDP VER 008, IAW REF NR 3270063-0102, QTY 58 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mi...
CONTACT INFORMATION|4|N793.10|UMNXX|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
J&A
Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 2530011647954 STEERING WHEEL: Line 0001 Qty 149 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This advertisement is hereby incorporated into the RLP 24-REG08 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved source is 99193 3826085-9. The solicitation is a...
Proposed procurement for NSN 5965014795620 HEADSET-MICROPHONE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Approved sources are 82872 H-320/U; 90536 79L0234-00. Th...
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