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PRE-SOLICITATION SYNOPSIS INTERNAL REVENUE SERVICE Riverbed Brand Name Maintenance/License Renewal/Support The objective of this requirement is to renew hardware and software maintenance and license f...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
NSN 7R-4810-015208856-QE, TDP VER 001, QTY 174 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N774.18|HEE|SEE EMAIL |STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVIN...
CONTACT INFORMATION|4|N741.P08|HW7|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 1R-1680-LLGFSC145-QF, REF NR 74A120628-2001, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
NSN 7R-6130-015855292-P8, REF NR 1072383P-1, QTY 27 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
CONTACT INFORMATION|4|N722.28|B4H|215-697-6689|ABRIANNA.SALEH@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-...
Mod to address questions
This is a Sole Source requirement to Mensor, L.P. ******This solicitation has been extended to Friday to update part numbers.******
Short Notice Requirement for NTC 25-09. The 53rd IBCT requires the renting of six (64) light towers The contractor shall be responsible for furnishing all materials, labor and equipment necessary to d...
NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a BRAND NAME REQUIREMENT FOR THE PROCUREMENT OF AN OEM ALZONZA BERANGO, S.L. BOW THRUSTER MOTOR REQUIR...
The 7th Contracting Squadron (7 CONS) is Requesting for Quotes from Small Business contractors that may possess the expertise, capabilities, and authorization to sell and install Interview Recording S...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete a...
THIS IS A MARKET RESEARCH/SOURCES SOUGHT NOTICE SEEKING INFORMATION ONLY. THIS IS NOT A SOLICITATION/REQUEST FOR PROPOSAL. THIS SHOULD NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOL...
Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit and award a Firm Fixed-Price, One Time Buy Contract. This action will be restricted to SAI (CAGE Code 98459), and any authorized...
THIS IS NOT A SOLICITATION AND DOES NOT OBLIGATE THE GOVERNMENT TO ISSUE A SOLICITATION. Introduction: This Sources Sought Notice is for informational and planning purposes and shall NOT be construed...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE A...
RFP N3220525R4096 is hereby cancelled. See attached Amendment A1. SOLICITATION N3220525R4096 IS HEREBY RELEASED. SEE ATTACHED DOCUMENTS.
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
CONTACT INFORMATION|4|N791.13|LPR|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
NSN 7R-1680-016016127-P8, IAW REF NR DESIGNATED DISTRIBUTOR FOR 81309, QTY 3 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFI...
This is to advise you that solicitation number 191D8025Q0004, issued on May 20, 2025, for the service of potable water treatment system has been cancelled. The U.S. Consulate General Surabaya cancelle...
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