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The Service Agreement for the MCC 7500E dispatch console and radio system is critical to supporting the operational needs of Chillicothe VAMC. This agreement ensures the continued provision of state-o...
This is a SDVOSB set aside for Garbage/Waste removal at the Durham, NC, VAMC and CBOC facilities.
Step-One (Technical Evaluation) Solicitation- W58RGZ-25-B-0018 Amendment 001 DATE: 10 June 2025 Product or Service Code: 6610 Contracting Office Address: U.S. Army Aviation and Missile Command (W58RGZ...
CONTACT INFORMATION|4|N713.30|GLF|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N711.6|GSK|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 1560008868952 LINK,ENGINE MOUNT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 1560011611531 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Approved sources are 23162 3304588-3; 58730 3304588-3...
Proposed procurement for NSN 5935014715371 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 71468 GM104546-0; 8V613 7-511A10038-5....
Update 10 June 2025 A virtual Industry Day will be held on Tuesday, 24 June 2025 at 1000 AM EST. Participation is voluntary, and if you are unable to attend, you will still be able to participate in a...
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
CONTACT INFORMATION|4|N7M3.12|ET5|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N743.48|WVQ|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
NSN 7H-4820-012134051, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 1H-5330-016454884-D7, TDP VER 003, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
NSN 7H-5999-016926974, TDP VER 001, REF NR N168570-1, QTY 4 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 fr...
Proposed procurement for NSN 4010013696685 ROPE,WIRE: Line 0001 Qty 29 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005015422740 CASE,RIFLE: Line 0001 Qty 311 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
See attachment "DRS RFP Repair and Spares for TACOM (SPRRA225R0085)" for description.
See attachment "DRS RFP Spares for BFV (SPRRA225R0084)" for description.
Item: Extinguisher, Fire, NSN: 4210-01-568-6243, Quantity: 37 Each, Option: 100%, FOB: Destination. Top Drawing is Source Controlled to Kidde Technologies (CAGE: 05BU0) for their Part Number 422542. T...
see attached solicitation for details
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