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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...
The Naval Air Warfare Center Weapons Division (NAWCWD), Point Mugu, California, intends to award a Firm Fixed Price (FFP) contract on an other than full and open competition basis to Textron Systems C...
Please see the links below for FCI Sandstone Q1 FY27 bids DOJ BOP Field Offices - FCI SANDSTONE Subsistence Q1 FY27 SAM Links.xlsx https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=%3D...
Reconditioned S30 Diesel Warehouse sweeper or equivalent. Buy American and Trade Agreement Act compliant. See attached Specifications.
Request for Proposal (RFP) Number N4008526R0221, Design Bid Build - Steam and Condensate Repairs Vicinity of B690CP and B1163CP (eProjects#1931736). As a contract holder for NAVFAC Mid-Atlantic’s Mult...
Proposed procurement for NSN 5999002600447 CLIP,ELECTRICAL: Line 0001 Qty 43 UI PG Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Aqua Mag Carus 8600 for the Water Treatment Plant aboard MCAS Cherry Point, NC...
This Request for Proposal (RFP), W91CRB-26-R-5013, is for the procurement of Ultra High Frequency Tactical Satellite (TACSAT) Radios, Accessories, and Training for NATO Communications and Information...
Proposed procurement for NSN 5945006269797 RELAY,ELECTROMAGNET: Line 0001 Qty 49 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935002462383 PLUG,TELEPHONE: Line 0001 Qty 129 UI PG Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 1680009325846 PARTS KIT,WINCH,OVE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Approved source is 98889 0078-1. The solicitation is an...
Proposed procurement for NSN 2915006750125 VALVE AND SLEEVE ASSEM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0SML3 333008. The solicitation is an RF...
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a 5 year firm fixed price Blanket Purchase Agreement (BPA) to MRL Material Services LLC to provide facilities services in Rapi...
Proposed procurement for NSN 5305011658608 SCREW,MACHINE: Line 0001 Qty 1342 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 1474 UI PG Deliver To: DLA DISTRIBUTION SAN DI...
This is a Notice of Proposed Contract Action under RFO Part 12 Acquisition of Commercial Products and Commercial Services. Notice is for information only; a solicitation will not be issued. THIS IS NO...
NSN: 5895-01-584-9094; PANEL,CONTROL,ELECT; IQC: 1000239359; Issue Date: 09/03/2026; Closing Date: 10/05/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base p...
Proposed procurement for NSN 6115015077760 STATOR,GENERATOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 99167 1702707. The solicitation is...
NSN 7R-1680-016578001-V2, TDP VER 002, QTY 75 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
Proposed procurement for NSN 5306011672639 BOLT,COUPLING,SUBAS: Line 0001 Qty 11 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 59180 LA450BS-12. The solicitation is...
Proposed procurement for NSN 5306005957397 BOLT,MACHINE: Line 0001 Qty 899 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5995016772325 CABLE ASSEMBLY,SPEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is 13499 987-0021-162. The solicitation is a...
*** Cancelled*** The Indiana National Guard requester has decided to cancel this request for this fiscal year. It may be available next fiscal year. Thank you so much for all the questions and interes...
NSN 1R-1660-016004909-V2, REF NR 67200020-1, QTY 27 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs),...
1.0 INTRODUCTION & PURPOSE This Request for Information (RFI) is being issued by the U.S. Navy, Portfolio Acquisition Executive (PAE) Maritime code PMS 300, for market research and planning purposes o...
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