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ECLPSE will be a Two Step, Open BAA to support research and analysis on cyber-physical sensing and Electronic Warfare (EW)-kinetic effects to enable understanding how cyber-connected devices interact...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
NSN 7R-5999-016268474-LC, REF NR 9D-84051-11, QTY 30 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/cont...
The purpose of this amendment is to add the Q&A for this solicitation, and update Clause 52.212-3 and 52.212-5 with CAAC Letter 2025-02 Supplement 1, dated 18 FEB 2025, Supplement to CAAC Consultation...
This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24625Q0460, will be issued on or about 12 March 2025. The Department of Veterans Affairs, Salisbury VAMC,...
Pre-Solicitation Notice Dated April 4, 2025 ACTION CODE: Pre-Solicitation DATE POSTED: April 4, 2025 CLASSIFICATION CODE: SIC Code S208 - Housekeeping- landscaping/groundskeeping NAICS CODE: 561730: L...
Pre-Solicitation Notice Dated April 4, 2025 ACTION CODE: Pre-Solicitation DATE POSTED: April 4, 2025 CLASSIFICATION CODE: SIC Code S299 - Housekeeping- Other NAICS CODE: 238320: Painting and Wall Cove...
The Indian Health Service, Shiprock Service Unit (SSU), Northern Navajo Medical Center (NNMC), located at US Hwy 491 North, Shiprock, NM 87420 has an upcoming requirement for four (4) Pharmacist for t...
***CANCELLATION NOTICE*** THIS IS A CANCELLATION NOTICE FOR SOLICITATION NUMBER W15QKN25R11VN. SOLICITATION W15QKN25R11VN IS HEREBY CANCELLED WHILE THE GOVERNMENT RE-EVALUATES THE REQUIREMENT. ***END...
EXTENSION: PROPOSALS ARE DUE 4:00 PM PT, FRIDAY, APRIL 4, 2025. ----------------------------------------------------------------------------------------------------------------------- DUE TO THE URGEN...
See attached Amendment. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulati...
COMBINED SYNOPSIS/SOLICITATION #: N0017825RC606 Submitted by: Heather Hostinsky NAICS Code: 334111 FSC/PSC Code: 7B22 Anticipated Date to be published in SAM.gov: 04/03/2025 Anticipated Closing Date:...
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, GLOVE,IMPACT, manufactured in accordance with material specifications. The solicitation will be issued as 100% Small Busi...
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, BLADE,SAW, manufactured in accordance with material specifications. The solicitation will be issued as 100% Small Busines...
Please see attached combined synopsis solicitation and redacted other than full and open for the Echo Sounder Furuno parts. See attached revised combined synopsis solicitation to add clause 252.246-70...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001 |3 EA|468|||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|I...
AMENDMENT V: THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS VENDOR QUESTIONS RECEIVED, PLEASE SEE ATTACHMENT AMENDMENT V. NOTE: NO FURTHER INQUIRIES SHALL BE ACCEPTED AT THIS TIME AND THE DUE DATE/TIME F...
CONTACT INFORMATION|4|TBD|TBD|TBD|connor.c.lewis.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPE...
CANCELLATION AMENDMENT This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the...
Proposed procurement for NSN 5315000870850 PIN,COTTER: Line 0001 Qty 43365 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Please provide quote for attached solicitiation to disconnect the exisiting ice/water dispencer and install new dispenser.
Proposed procurement for NSN 5985013068110 ANTENNA ELEMENT: Line 0001 Qty 590 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Description of Work: Request will support the procurement of a Total Management System (TMS) that includes Learning Management System (LMS) software licenses with service and maintenance agreements, h...
See attached RFQ, QUESTIONS & ANSWERS and SOW
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