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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|N744.10|WVX|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N774.12|ARR|1 771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Combined Synopsis: NMARNG 1200th INF SOUTH Post Deployment Yellow Ribbon 1. This document serves as a combined Synopsis/Solicitation for commercial supplies and services, prepared in accordance with F...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|SPRMM1|T...
GLBA REHAB WATERLINES for FIRE FLOW
Proposed procurement for NSN 2540015333144 INSULATION,THERMAL,: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AMD #1: Answers Offeror Questions and extend the closing date to 5-29-26 at 1700 PD. Any further questions are due to bradley_metler@nps.gov no later than 5-13-26 at 1300PD to ensure answers will be p...
This is a Combined Synopsis/Solicitation for the acquisition of Replacement of six full-height Turnstiles NOTE: The Turnstiles must be compatible with the existing HIRSCH Brand access control system a...
Proposed procurement for NSN 5340011675579 CLAMP,LOOP: Line 0001 Qty 69 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N713.36|HR0|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...
Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and perform Relocation/Moving Services at Fort Douglas, Ut...
In accordance with 38 U.S.C § 8127 (Public Law 109-461), this procurement is set aside for SDVOSBs. The contractor shall provide all tools, equipment, materials, labor, supervision, and personnel, and...
Proposed procurement for NSN 2920015693035 ALTERNATOR,14V: Line 0001 Qty 29 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5995015876864 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to NVIDIA 2788 San Tomas Expressway, Santa Cla...
Proposed procurement for NSN 5340014133729 HANDLE,MANUAL CONTR: Line 0001 Qty 151 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Defense Logistics Agency (DLA) Energy is the contracting activity for petroleum products and services on behalf of the Department of War (DoW). This justification and approval is for the delivery of o...
05/06/2026 = Amendment 0002 published. See attached amendment and supporting documents. 05/04/2026 = Amendment 0001 published. See attached amendment and supporting documents. 04/13/2026 - Solicitatio...
N4008426T4505 DB UPGRADE AT-6 STORAGE BUILDING INTERIOR, CHIANG MAI, THAILANDNO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY F...
CONTACT INFORMATION|4|N743.35|WWV|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 2940017028685 HEAD,SEDIMENT STRAI: Line 0001 Qty 20 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Description This is a combined synopsis/solicitation f...
Through this CSO, the Army aims to identify and adopt innovative commercial solutions that accelerate the integration of advanced manufacturing technologies, enable secure and connected digital enviro...
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