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The Naval Air Warfare Center Weapons Division, China Lake, CA, intends to procure on a full and open competition in accordance with FAR 6.102 for the Recertification, Modification, Beyond Economical R...
The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Tree Removal Services, Blackwater Dam, Webster, NH. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSW...
RLRVAMC SPS Water Testing
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
SEE ATTACHED
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SOURCES SOUGHT NOTICE USCGC NORTHLAND (WMEC 904) DOCKSIDE AVAILABILITY FY2026 This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quo...
National Stock Numbers and their Item Descriptions: 1005-01-424-2999 Gun Cleaning Kit 1005-01-448-8513 Gun Cleaning Kit 1005-01-451-5119 Gun Cleaning Kit 1005-01-528-7843 Gun Cleaning Kit 1005-01-561-...
Solicitation W911N225QA018 and Amendment 0002 for response extension for CLET Heat Exchanger Impregnation. Solicitation W911N225QA018 and Amendment 0001 for response extension for CLET Heat Exchanger...
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to award a base five-year requirements contract for the repair of total est. quantity 300 ea. for NSN: 7HH 5960...
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of approximately 300 ea., NSN: 7HH 5...
Synopsis Solicitation: SPE1C1-25-R-00066 Item: Webbing, Textile, Woven Nylon Commercial Item Description: PIA-W-40888G dated 01 March 2024 PGC: 11998 NSN: 8305-00-177-5069 ********** Solicitation SPE1...
CONTACT INFORMATION|4|N743.45|WVF|717-605-2227|Christina.j.newcomb.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Please be advised that the following question was received and the answer is posted below. As this does not contain any new information, it is not considered an Amendment and does not require acknowle...
Proposed procurement for NSN 6850016181533 WATER PURIFICATION: Line 0001 Qty 1142 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 11202 UI BT Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 4240015405576 GOGGLES,INDUSTRIAL: Line 0001 Qty 6125 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0090 DAYS ADO Approved source is 1NG39 ESS-01FG-MLSC. The solicitation is...
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an R...
Proposed procurement for NSN 4820010046588 VALVE,REGULATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 81833 367056-2. The solicitation is an R...
Proposed procurement for NSN 6505017252767 PYRIDOSTIGMINE BROM: Line 0001 Qty 1000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0020 DAYS ADO Approved source is 557X3 NDC60846-0559-10. The soli...
Sources Sought Notice DESCRIPTION This is a request for information only and it is not a solicitation announcement. The purpose of this sources-sought notice is to gain knowledge of qualified potentia...
Northern Indiana Regulated Waste Management Services
PEO STRI - Sources Sought Notification - Foreign Military Sales (FMS), Flight Simulation Systems Update October 8, 2025: The Government is extending the response deadline for this Sources Sought Notic...
Proposed procurement for NSN 6630017029267 LUMINOMETER: Line 0001 Qty 5 UI EA Deliver To: 0072 MD DET MEDICAL DETACHM By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0248 MD DET MEDICAL DETACHM By...
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W8SW PA ARNG FMS By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ and w...
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