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This is a SOURCES SOUGHT announcement, to be used to gain knowledge of interest, capabilities and qualifications of various members of industry. This is intended to further the Government’s understand...
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
All FAR references shown below are in accordance with the Revolutionary Far Overhaul 766th Enterprise Sourcing Squadron (766 ESS), Strategic Acquisitions Flight (PKZ), on behalf of Headquarters Pacifi...
Proposed procurement for NSN 8115006630213 CASE SET, TRANSPORT AN: Line 0001 Qty 54 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the li...
*** We are currently extending the deadline for submissions. We are changing the Seed Project PWS to a new project. The revised Seed Project should be posted by mid next week. Please call the Contract...
Proposed procurement for NSN 6210017326506 FIXTURE,LIGHTING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0EYW4 142678. The solicitation is an RFQ and...
This is a sources sought notice. This notice is issued for market research purposes only. This is not a solicitation or invitation for offerors to submit bids. A synopsis of proposed contract action w...
Keesler AFB has a requirement to provide a Planning Charrette Report (PCR) for the Repair Runway, Project # MAHG181094CR in accordance with the attached statement of objectives.
CONTACT INFORMATION|4|N771.6|ANQ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
This is a non-personal services contract for janitorial services for the Forest Service, Rogue River-Siskiyou National Forest, High Cascades Ranger District. The Government shall not exercise any supe...
Proposed procurement for NSN 5410017309472 INSULATION,CHEMICAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 3S151 90-1294. The solicitation is an RFQ...
1. This is a Sources Sought Synopsis for market research purposes only, issued by the U.S. Air Force. This is not a Request for Quotation (RFQ) or a Request for Proposal (RFP). The Government is seeki...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
The U. S. Department of the Treasury (Treasury), Office of General Counsel (OGC) is conducting market research to determine available sources for a potential procurement. The purpose of this notice is...
CONTACT INFORMATION|4|N713.36|GLH|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 2520006929244 DISK,CLUTCH,VEHICUL: Line 0001 Qty 231 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040011846852 SHAFT,SHOULDERED: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Approved source is 62228 014417-501. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Update 03/31/2026: Amendment A001.pdf posted to attachements. Update 03/31/2026: QandA_03.31.2026.pdf posted to attachments. PROJECT: WA FLAP JEFFER 134309(2), Two Trout Creek Culvert Replacement The...
Proposed procurement for NSN 6210015570126 FIXTURE,LIGHTING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 85213 600-T5-NV4-G2. The solicitation is...
CONTACT INFORMATION|4|N771.5|HQH|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 7H-4320-011300015-CP, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4320, 011300015, CP, PUMP,DISTILLED WATE, 528P200
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