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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) part 12. This announcement constitutes the only sol...
The Federal Emergency Management Agency (FEMA) is requesting a quote under RFQ# 70FBR426Q00000038 for Level II Armed Guard Services per attahced PWS. This will be a local area set aside for the Missis...
Proposed procurement for NSN 6630015002511 VISCOMETER,TUBE TYPE: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS...
This solicitation has been cancelled. A new solicitation will be issued in the future.
Item Name: COMMON ETHERNET SWITCH CONTAINER NSN: 7025016747196 Part Number: 57K7316 Basic Quantity: 1,782 (No options) End Item: Abrams M1A2 SEPv3.
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0665 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4710017332556 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 81205 344T2211-529. The solicitat...
NSN 7R-1680-014833183-KB, TDP VER 002, QTY 19 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Proposed procurement for NSN 4720013225854 HOSE,NONMETALLIC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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 NOTICE. THIS ANNO...
NSN 7R-1720-016556663-EY, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
This is a Blanket Purchase Agreement (BPA) to provide Interpretation and Translation Language Services at Blanchfield Army Community Hospital (BACH) to include outlying clinics: Screaming Eagle Medica...
Proposed procurement for NSN 5930016197335 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 49956 H457312-1. The solicitation is...
Proposed procurement for NSN 2510015314244 PLATE,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Amendment 0001 Solicitation number W912BU26BA033 is issued as an Invitation for Bid (IFB) for one new self-propelled inland river and intracoastal towboat. The completed vessel will serve the U.S. Arm...
Proposed procurement for NSN 1560LN0027922 STIFFENER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 97499 205-030-260-013; 97499 205-030-260-13...
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The Government intends to issue a sole-source, Firm-Fixed-Price award to Inveris Training Solutions, Inc. under the authority of FAR 13.106-1(b)(1) (Sole Source under the Simplified Acquisition Thresh...
Request for Information Reference # 09012026-221115 (This is not a Request for Quotations; this is for market research purposes Sources Sought only) The Architect of the Capitol (AOC) requires the est...
The Defense Logistics Agency Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Proposed procurement for NSN 4810016819432 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 19494 SI5316001-101. The solicitat...
The Department of the Treasury, Internal Revenue Service (IRS), Office of Procurement Operations, is issuing this Structured Request for Proposal (RFP) to establish up to three (3) Multiple-Award Inde...
Equipment to be ordered: Nominal Capacity Replacement Model to be Ordered Order Quantity 9,000 BTU (3/4 Ton) MHQWW-09-H-1-U 2 each 12,000 BTU (1 Ton) MHQWW-12-H-1-U 2 each 18,000 BTU (1.5 Ton) MHQWW-1...
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