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This is a Sources Sought Notice only. The U.S. Government intends to procure general Range Labor and Maintenance performed across multiple training locations in Lithuania. The work to be performed und...
Request for Information (RFI) PEO Missiles and Space OCIO Cybersecurity Intrusion Detection Capability THIS IS A RFI NOTICE ONLY. THE PURPOSE OF THIS NOTICE IS SOLELY FOR INFORMATION AND PLANNING PURP...
The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for Subsistence Prime Vendor (SPV) support for Norfolk Land customers and surrounding areas. Re...
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to procure an Aircra...
Solicitation Number SPE4A625Q0346 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
The American Embassy in The Hague, The Netherlands, invites you to submit your most competitive quote for Preventative maintenance services for the elevators at US Embassy property in the Hague. Due t...
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 743 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5310016722073 WASHER,FLAT: Line 0001 Qty 1577 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
SYNOPSIS Purchase Request (PR): FD2030-23-00388—F100-PW-220 Sprayring Manifold Assemblies NSN: 2915-01-659-5074NZ P/N: 4089329 This is a sole source requirement to Woodward FST, Inc. 1. Estimated issu...
VISN 16 has a requirement for online wellness services to include unlimited access to livestream (interactive) and recorded wellness virtual sessions with vetted and certified instructors. This will i...
Proposed procurement for NSN 2520016713356 COOLER,FLUID,TRANSM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
The contractor shall provide all labor, material, and equipment to perform an independent Facility Condition Assessment (FCA) of the Central Utility Plant (CUP) Building 7776 (approximately 14,827 SF)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7R-1680-015628732-E7, REF NR 123AV50587-301, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and ne...
CONTACT INFORMATION|4|N761.34|N00383|215-697-3608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
NSN 7R-6115-012015740-RX, TDP VER 005, QTY 18 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 ea|270 days|0001AB|1 ea|270 days...
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
CONTACT INFORMATION|4|N793.14|GA8|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
CONTACT INFORMATION|4|N763.12|WRF|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil`| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Invoice Receiving Combo||HQ0337|N00383|S0707A|S0707A|See Schedule |TBD||||||||| This is a sole source requirement. The Government phys...
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
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