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Please see attached DRAFT PWS. We are seeking information from qualified vendors to provide preventative maintenance and remedial repair services for our turret punch press and laser cutter machines....
This action is to establish a Requirements Contract for the acquisition the 28V Power Supply Assembly (PSA) (P/N: MT57E1210-1 / NSN: 6130-01-523-3339GG) with five, 12-month ordering periods. The Best...
Combined Synopsis/Solicitation. See attached Statement of Work. All questions regarding this solicitation must be received by 3/19/2025, 2pm CT. Question and Answers: Q1: Does the "stump" in photo K n...
Sole Source to Innovative Professional Solutions. See Attached justification and clauses.
Proposed procurement for NSN 3040013725536 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5980015937305 DISPLAY,OPTOELECTRO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 19156 CA66733-001; 982P6 CA66733-001. Th...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included...
NSN 1R-5935-017016047-P8, REF NR BACC63CU17-26PN, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Compa...
Proposed procurement for NSN 3110012072712 BEARING, CARTRIDGE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 83130 38-0018-01. The solicitation is an R...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price contract to the County of San Diego, to obtain shared use of a facility, to include support services, for...
Proposed procurement for NSN 1560003096680 COVER,PANEL STRUCTU: Line 0001 Qty 16 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Oregon National Guard is procuring Event space for a Yellow Ribbon event to include lodging and one meal with over 400 people attending.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is for market research to obtain info...
Proposed procurement for NSN 2910012031826 SHAFT, DRIVER: Line 0001 Qty 9 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1620000049882 PIN-LOWER END: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ a...
Reason for amendment is to change the PSC Code and NAICS code.Construction material
This amendment serves to provide answers to questions submitted during today before 3/18 @ 2pm MST. All offers are still due no later than 3/24/25 @ 10am MST. 1.           If no new equipme...
Proposed procurement for NSN 4240015561785 REGULATOR,BREATHING: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55799 88103. The solicitation is an RFQ a...
The purpose of this sources sought is to conduct market research. Note: There is an attachment to this notice that interested vendors should respond with. The Air National Guard, in accordance with Do...
Please see attached RFQ amendment and additional documents updated 3/10/25.
Proposed procurement for NSN 6105012755077 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0365 DAYS ADO Approved source is 71956 801627-508. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5360009231012 SPRING,HELICAL,COMP: Line 0001 Qty 65 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PLEASE SEE ATTACHED SOLICITATION
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