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The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Electrical Items”. It will be a Firm-Fixed Price Purchase order Bids from all...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
NSN 2910-01-454-5005, VALVE, FUEL SYSTEM. This material is being procured from Aero Contorlex Group Inc Part # 56-4000-2. The required quantity is 25 each to be shipped to DODAAC (W25G1U) New Cumberla...
NSN 2590-016851150, PARTS KIT, SEAL REPLACEMENT. This material is being procured from DEFENSE MARITIME This material is being procured from DEFENSE MARITIME SOLUTIONS, INC. (0EYA6) P/N WLP001260-001.T...
This synopsis is to inform industry that Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to issue a solicitation to procure SonarQube Enterprise Edition 1M P/N SONARQUBE to support th...
PRESOLICITATION NOTICE Project 658-20-105 The Department of Veterans Affairs, Salem, Virginia has a requirement for a contractor to provide all labor, materials and supervision necessary to completely...
SUMMARY: This is a Sources Sought Synopsis / Request for Information (RFI). This announcement seeks information from industry, which will be used for preliminary planning purposes. No proposals are be...
Proposed procurement for NSN 8145015656131 CONTAINER ISO COMPA: Line 0001 Qty 1 UI EA Deliver To: 0002 AD BN 03 HHB ADA BN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0002 AD BN 03 HHB ADA BN...
The Iowa Army National Guard’s 186 Military Police and 1168 Transportation Company are seeking to purchase 2730 breakfast meals and 2,630 dinner meals for during the period of 1-19 June 2025 in accord...
See attached RFQ and Statement of Work document. RFQ close date is 5/12/2025 at 3:00 PM EDT.
Brand Name OR Equal - Stryker - Ophthalmic Surgery Stretcher This is a total set-aside for small business. See attachment and continuation pages for full details. ALL questions are due No Later Than 1...
Pre- Solicitation Notice - Brand Name OR Equal - Stryker - Ophthalmic Surgery Stretcher This is a total set-aside for small business.
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. This annou...
NSN 0R-5865-016631882-F8, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate w...
NSN 7H-6130-014950777, TDP VER 006, QTY 50 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
CONTACT INFORMATION|4|N7M1.16|GPM|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
The U.S. Embassy in Nassau, The Bahamas has a requirement for various parts and accessories for a portable water treatment system. A list of the required items can be found in the attachments. Quotes...
This is a COMBINED SYNOPSIS/SOLICITATION for Sole Source Solicitation to procure 300 Adobe Acrobat Professional Software Licenses Enterprise Feature Restricted Licensing Offline for My Navy Career Cen...
Amendment 2 change NAICS code
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0030 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitation...
Proposed procurement for NSN 4720015648079 HOSE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330015045007 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 JPG-0483-6. The solicitation is an RF...
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation i...
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