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This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpar...
*Amended deadline for offers due to approved vendor request for additional time* This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acqu...
Login at https://piee.eb.mil and search for 'FA301626R6012' to obtain more details.*
N0016426Q0160 – SOLE SOURCE – TRIGGER SPARK GAPS – FSG 5960 – NAICS 334511 ISSUE DATE 21-MAY-2026 – CLOSING DATE 29-MAY-2026 – 11:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSW...
Presolicitation for Mini Excavator See attached.
This Request for Quote (RFQ) is a Single Award, Firm-Fixed Price (FFP), Purchase Order for the purchase, installation, and commissioning of updated audio-visual and communication equipment at Fort Irw...
CA-RED BLUFF FWO-PAINTING PROJECT
Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 670 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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...
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...
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials, labor, and any other items or services necessary to perform repairs on the A...
NSN 1H-6150-015476543-WN, TDP VER 022, REF NR 1155130-113, QTY 65 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for one (1) group consisting of three (3) requisitions, one (1) EA on each requisitions there...
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to procure the Screw, Machine for the AH-64 Apache. NSN: 5305-01-464-1898 P/N: 1328...
Proposed procurement for NSN 5310009338120 WASHER,LOCK: Line 0001 Qty 6287 UI HD Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This requirement is for two (ROVs), please down load solicitation for requirement specification details and submission instructions.
Project QUUG 19-1000, ADD Non-Potable Water Distribution Lines to Irrigation Areas, Multi The magnitude of this project is between $500,000 and $1,000,000. The projected period of performance is 570 d...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
**SPECS HAVE BEEN UPDATED WITH QUANTITIES** This is a Brand Name requirement for National Instruments Parts for 31" M10 tunnel DAS Upgrade PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • F...
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...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Proposed procurement for NSN 6130016592879 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
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