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P-8A MFDAU PCMCIA Card Elimination Demonstration and AirFASE Software Notice Type: Sources Sought Agency / Office: Naval Air Systems Command Location: NAVAIR HQ, 47123 Buse Road, Bldg 2272 Patuxent Ri...
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...
Proposed procurement for NSN 3120017006980 BEARING ASSEMBLY,ST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0263 DAYS ADO Approved source is 8W138 EPMA1-20.1. The solicitation is...
CONTACT INFORMATION|4|N732.77|TCH|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
CONTACT INFORMATION|4|N732.77|TCH| 771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedul...
Amendment to provide response to Questions for RFQ 36C24826Q0364. RFQ 36C24826Q0336 QUESTIONS & RESPONSES Q1. Is this an SDVOSB set-aside? A1. It is 100% SDVOSB Set-Aside Q2. Can we be considered for...
This is a construction requirement for the design, demolition and installation of HVAC equipment in building 611 in accordance with the Statement of Work. The existing chiller and chilled water pump s...
CONTACT INFORMATION|4|N732.77|YPS|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
SOLICITATION: This procurement is for a firm-fixed price contract that includes a 100% option quantity. The technical data package (TDP) has purchased parts restrictions; Offers must meet the requirem...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
Y — SOURCES SOUGHT: Indefinite Delivery/Indefinite Quantity (IDIQ) to perform laboratory analytical services. This is a Sources Sought notice only. This is not a Request for Proposal, or an Invitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
CONTACT INFORMATION|4|N792.06|293|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 6K-8145-010124088-YX, TDP VER 026, REF NR PO69-6, QTY 421 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with ADV...
======ATTENTION===== Original solicitor unable to respond to offerors. Requesting interested parties to forward RFQ to Jonathan.C.Barrett@uscg.mil by new due date. ===================== Solicitation N...
EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|The Government will award a contract resulting from this solicitation to the responsible offeror whose offer confor...
Solicitation 36C10D26Q0034 Montgomery On-Site Shredding
26 FEBRUARY 2026: RFQ UPDATED DUE DATES: RFI due date has changed from 03 March 2026 to 20 March 2026; Quote due date has changed from 10 March 2026 to 31 March 2026. Updates to the requirement and an...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 7R-1560-016878886-CB, REF NR 2012J-100, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for the purchase of the fol...
NSN 1H-5330-012982815-D7, TDP VER 012, QTY 29 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is...
NSN 7H-1730-015460187, TDP VER 003, REF NR 7225791, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
NSN 5340-014538395, Bracket Mounting. This material is being procured in accordance with IAW Basic Drawing NR 53711 7016077. The required quantity is 8 EA with a 100% quantity option to be shipped to...
1. This is a brand name or equal solicitation for Fire Fighter Safety Apparel (see attached SCARNG Fire Fighter Safety Apparel Purchase Description) prepared in accordance with Revolutionary FAR Overh...
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