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NSN 7R-1680-016884860-EK, TDP VER 002, QTY 104 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
NSN 7R-1680-016568079-E7, REF NR 123SCEC5221-5, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with DRAKE AIR INC (0G...
NSN 7R-1430-994957856-A8, TDP VER 006, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitati...
FAR 52.212-2 Evaluation-Commercial Items (Oct 2014)   (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitatio...
See Attached Redacted Justification and Approval.
Proposed procurement for NSN 1670013752098 RISER ASSY ACES II: Line 0001 Qty 667 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 1670014911494 RISER,PARACHUTE: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
NSN 7H-6695-016190354, TDP VER 004, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6695, 016190354, TRANSDUCER,PRESSURE, H823-6001-100. Acqui...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for an SB total set-aside for the Veterans...
The purpose of this requirement is to outfit five (5) newly hired fire department personnel with the National Fire Protection Association (NFPA) 1971-compliant turnout gear, ensuring they are equipped...
Furniture Supplies and Equipment for a veteran s self-employment plan.
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
Proposed procurement for NSN 6140013854191 BATTERY,STORAGE: Line 0001 Qty 27 UI EA Deliver To: TAIWAN ARMY By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN ARMY By: 0060 DAYS ADO All respons...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 2541016643464 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 2541016643460 ARMOR,TRANSPARENT,V: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
AMENDMENT 0001: Solicitation is being amended to remove small business set aside. In addition, this extends the closing date to 8/21/25 at 4:00PM EST. ORIGINAL POSTING: N00164-25-Q-0805 – LASER PROFIL...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for an SB total set-aside for the Veterans...
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Proposed procurement for NSN 3020006072327 GEAR CLUSTER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Approved source is 05606 105D3420. The solicitation is an RFQ...
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