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Action Code: Sources Sought Notice Subject: SOURCES SOUGHT ANNOUNCEMENT: Construction Services for Maintenance Dredging of the Stony Creek Harbor Federal Navigation Project, Branford, Connecticut. Sol...
Unified Platform (UP) employs Elastic Cloud for Kubernetes (Elasticsearch and Kibana) for log aggregation and observability on its production Kubernetes clusters. To identify alternative solutions, UP...
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
Proposed procurement for NSN 4920017011260 CABLE ASSEMBLY,INTE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
Proposed procurement for NSN 5365012701358 BUSHING,MACHINE THR: Line 0001 Qty 53 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 08484 BL-11685-1. The solicitat...
This is a Sources Sought Notice (SSN) for Death Valley National Park/DEVA 318717, Rehabilitate Water & Wastewater Systems at Furnace Creek & Cow Creek Areas. This SSN for the purpose of conducting mar...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD||||||||||||| INSPECTIO...
Army Financial Improvement - Multiple Award IDIQ Request for Information Description Army Contracting Command is releasing this Request for Information (RFI) on behalf of the Office of the Deputy Assi...
Proposed procurement for NSN 5950013251955 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0322 DAYS ADO Approved source is 64547 9B40-39-B. The solicitation is an...
Unified Platform (UP) employs Appgate SDP software solutions for ongoing cybersecurity and testing operations. To identify alternative solutions, UP is conducting market research to assess products an...
NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA), Regional Procurement Office East (RPO East), Network Contracting Office 2 (NCO 2) intends to award a sole source contract a...
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 84 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6685015485056 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 28953 138-4846; 28953 D3263 PC 6.3; 2...
Proposed procurement for NSN 5306014636168 BOLT,MACHINE: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 16258 HS4243V9-63; 16258 SLB351V9-63; 1VSL7 HS...
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
Proposed procurement for NSN 6150015558879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 2910008082655 PUMP, FUEL, METERING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 36024 34-4031-1; 72582 05199561. The s...
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
Proposed procurement for NSN 6220008679169 CIRCUIT BOARD ASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 96182 173-15044-000; 96182 836-318. T...
Proposed procurement for NSN 1650011293665 SUPPORT ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 2V343 65664-06309-041; 78286 65664-...
Proposed procurement for NSN 1560017088255 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 PL 209-060-652-113. The solicitati...
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13.5, as supplemented with additional informati...
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