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THIS IS A REQUEST FOR INFORMATION ONLY. PLEASE ENSURE TO READ THE ATTACHMENT IN ITS ENTIRETY This RFI is issued solely for information and planning purposes. Interested parties are invited to submit a...
Proposed procurement for NSN 5915012037977 FILTER,BAND SUPPRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 24022 11437697. The solicitation is an RFQ...
Proposed procurement for NSN 4320012749264 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 83130 9-0371-01. The solicitation is an RFQ and wi...
Enclosed is a Request for Quotation (RFQ) No. 19TC1226Q0006 – Utility Building Roof Waterproof Replacement at U.S. Consulate General, Dubai. A site survey will take place at US Consulate, Bur Dubai, D...
Proposed procurement for NSN 5305000593663 SCREW,MACHINE: Line 0001 Qty 98 UI HD Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please note new POC is Lyndsey Pena (lyndsey.m.pena.civ@army.mil). A conformed copy of the IFB and amendments has been attached for convenience. Bidders are expected to fill out bid information on the...
Aircraft Computer Mainenance Mangement Systems - The intent of this solicitation and any resultant contract is to obtain a Computerized Maintenance Management System (CMMS) for the United States Fores...
NEI - MAINTENANCE AGREEMENT ON THE vis-OCT system
This Justification For An Exception To Fair Opportunity (JEFO) only applies to vendors under the AAR MAC N00421-21-D-0033 and N00421-21-D-0034. This announcement is not a contract, request for proposa...
A00005 - Solicitation extended until 07/01/2026 at 12:00PM. A00004 - Solicitation extended until 06/16/2026 at 12:00PM. A00003 - Solicitation extended until 06/02/2026 at 12:00PM. A00002 - Solicitatio...
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Please see attachment for the Sources Sought Notice details.
The U.S. Consulate General Frankfurt invites you to submit an offer for a firm fixed price for: 74 x iPhone 17e with charging cables and German (European) schuko plug power adaptor. The phones must be...
CONTACT INFORMATION|4|N97113A|FBB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
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...
Heat and Seal Tunnel Bags for DLA Distribution San Joaquin, CA
SOURCES SOUGHT SYNOPSIS 1. General Information Notice Type: Sources Sought Notice/Solicitation Number: FA660626SS001 Title: Annual Proof Testing (Load Test) for C-5 Aerospace Ground Equipment Product...
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|N7M1.16|BUD|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6110013007813 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70550-22331-043. The solicitation is...
Proposed procurement for NSN 5315017277181 PIN,GROOVED,HEADLES: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 47346 GP24E500125050. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies ca...
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