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Paper copies will not be provided. Procurement is restricted to Roberts Research Laboratory. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Sur...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award a contract to provide First Receivers Decontamination Program Training located at the Orlando...
Solicitation number: RFICONUS Notice Type: Sources sought Title: Request for information (RFI) for food support for DLA Troop Support’s (CONUS PV) Wisconsin and surrounding area Military and federally...
The Department of Veterans Affairs (VA) is conducting Market research for Electronic Health Record Modernization Integration Office (EHRM-IO), for brand name brand name South River Technologies - Tita...
FMS repairs requirement for 2 units of NIIN 015600206 in support of the MV-22 Aircraft platform. More details can be found in the attached solicitation.
UPDATE # 3 (09 MAY 2025): Please visit the Army Open Solicitation (W9128Z-25-S-A002) to see the Call for Solutions Enterprise_25-02 for IPPS-A Managing Army's Human Capital - Innovation, Integration,...
RFP 36C26125R0047 36C26125R0047 | Install Backflow Prevention Device MCC Bldg. 911 This is a Request for Proposal. The Government requests that interested parties review the Description of Constructio...
FMS repairs requirement for 1 unit of NIIN 013535879 in support of the F/A-18 Non-HSP Support Fighter Aircraft platform. More details can be found in the attached solicitation.
FMS repairs requirement for 1 unit of NIIN 013565216 in support of the F/A-18 Non-HSP Support Fighter Aircraft platform. More details can be found in the attached solicitation.
NAVSUP Weapons Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppo...
MTAO-CF WEED SPRAYING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|iso:9001||x|tbd||||| WIDE ARE...
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N721.10|LPR|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
CONTACT INFORMATION|4|N791.03|UMB|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2590015555016 CONTAINER,20 FT ISO: Line 0001 Qty 4 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|25 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW P...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (Combo)|Inspection site source Fi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|152 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK O...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection site source fi...
Proposed procurement for NSN 2640013675015 VALVE,PNEUMATIC TIR: Line 0001 Qty 6053 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2940016915351 FILTER ELEMENT,FLUI: Line 0001 Qty 80 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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