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NSN 7H-5998-016582368, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016582368, LOWER HMI PANEL ASS, A0085244. The Governm...
Enclosed is a Request for Quotation (RFQ) for the protection of a wall within the U.S. Embassy compound in Rome.
SOURCES SOUGHT NOTICE Monitoring, Evaluation, Learning, and Other Special Services (MELOS) A. Purpose: The Department of State (DOS) is conducting market research to inform the structure of a forthcom...
Proposed procurement for NSN 6150013696087 WIRING HARNESS,BRAN: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Approved source is 75Q65 1972960. The solicitation is a...
This is a Request for Information (RFI) for market research purposes only, issued by the Sentinel Systems Program Office. This is not a solicitation for proposals, a promise to issue a solicitation in...
Attachment: Notice of Intent
Page 1 of 13 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this noti...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Disclaimer THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THE RESPONSES TO THIS SOURCES SOUGHT WILL BE UTILIZED TO DETERMINE IF THE GOVERNMENT WILL COMPETITIVELY SOLICIT VIA THE KRACEN MAC. I...
The Naval Sea Systems Command (NAVSEA) is issuing this Sources Sought / Request for Information (RFI) on behalf of the Program Executive Office Unmanned and Small Combatants (PEO USC), Mine Warfare Pr...
Proposed procurement for NSN 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. The solicitation...
FY27 Maintenance Dredging, South Atlantic Division Regional Harbor Dredge Contract
Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 20 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
6/9/2026 - Question 2: The solicitation submission date has changed from the original SF1442 issue date, but we have not seen any revision or addendum. Do we still use the same form? Answer 2: An SF-1...
Proposed procurement for NSN 4130012761016 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Approved sources are 38450 600RR-G1; 38450 FCU-H6-0.0KW-LVR; 38450 H600...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|177 days ARO|||||||||||||||||||| STOP-WOR...
Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 4 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Department of Veteran Affairs is looking for a vendor to provide two (2) insufflation systems to support CT virtual colonoscopy procedures for our Imaging service located at the Malcom Randall VA...
Amendment 0001 - The purpose of this amendment is to provide the sign-in sheet from the Site Visit held on Wednesday, May 27th, 2026 and to extend the submission date for the Receipt of Offers to Wedn...
Proposed procurement for NSN 5340011798712 CLAMP,LOOP: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 00624 NH1005280-10; 7PZX0 P12612657. The so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT I...
This is a notice of a sole-source contract award related to sources sought notification W81K0426QA029 published on 2-13-2026. The Health Readiness Contracting Office at Fort Detrick, MD issued a contr...
Proposed procurement for NSN 3020008938320 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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