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This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice serves as a PRE-SOLICITATION SYNOPSIS ONLY. The solicitation will be availab...
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042121G0005 to Collins Aerospace, 400...
Sole Source requirement for Preventative Maintenance of two (2) each Hanel Lean-Lift Storage Systems. Base Year plus 3 option years.
UNICOR intends to enter into a one (1) base year with four (4) option year firm fixed price, Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for particleboard for the UNICOR factories in...
NOTICE: Sources Sought SOLICITATION #: W50S9G-25-Q-0001 POSTING DATE: 9 October 2024 RESPONSE DATE: 23 October 2024, 3:00 P.M. C.S.T. NAICS Code: 561210 Manufacturing SB Size Standard: $47.0 Million T...
Redacted Justification for an exception to fair opportunity - INL Haiti HNP/MSS training, logistical & facilities.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed price contract on a sole source basis with Dutch Valley Inc. (CAGE 31068...
***PLEASE ENSURE ALL RESPONSES INCLUDE A SUBJECT LINE: RFI_Palo_Alto_NGFW_Alternatives_FA8307 - [Contractor Name] *** Current Software: Palo Alto NGFW Requirement: Palo Alto provides cloud delivered s...
The Radiant Logic RadiantOne software allows Army, Department of Defense (DoD), and Mission Partners to authenticate the user, determining if the user is authorized to access the resource on the Army’...
This Synopsis is issued for an OTHER THAN FULL AND OPEN solicitation that will be issued under PR number 1000191573 to establish an Indefinite Quantity Contract (IQC). ONLY OFFERS PROPOSING APPROVED S...
See attached J&A.
1. General: This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FA...
CONTACT INFORMATION|4|N7M2.22|ED4|SEE EMAIL|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The Department of Veterans Affairs’ (VA) Strategic Acquisition Center (SAC) is...
***PLEASE ENSURE ALL RESPONSES ARE SENT TO GEOFFREY.BENDER.1@US.AF.MIL WITH SUBJECT LINE RFI_Kubecost_Alternatives_FA8307 – [CONTRACTOR NAME]*** Current Software: Kubecost Requirement: The solution mu...
CONTACT INFORMATION|4|N743.4|WVL|717-605-1501 |amanda.l.bailey50.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
See attached
A site visit will be held on Tuesday, October 8, 2024 at 10:00 AM (EST). Participants should contact, Jim Bonanno at joseph.j.bonanno@usace.army.mil before October 8, 2024, to make arrangements. If yo...
Please see the attached document for more information.
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Rapid City Delinea...
Proposed procurement for NSN 5935013088607 BACKSHELL,ELECTRICA: Line 0001 Qty 97 UI EA Deliver To: 0126 AV BN 01 CO B HEAVY HELI By: 0010 DAYS ADO Approved sources are 06424 2612002-52; 07418 J1023-15...
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
Proposed procurement for NSN 5995016968044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78535 115078-1. The solicitation is an...
Proposed procurement for NSN 2530013910748 BRAKE DRUM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97271 K22HU101-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5930013037633 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 961...
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