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Space Systems Command (SSC) is seeking information on how interested industry partners and a Consortium Manager (CM) could design, engineer, evaluate, and validate a secure, multi-node, multi-vendor c...
PLEASE NOTE - IF YOU HAVE HAD YOUR REQUEST TO ACCESS THE ATTACHMENTS REJECTED BECAUSE A CMMC UID WAS NOT PROVIDED, PLEASE READ THE FOLLOWING: In order to have access to the attachments of this RFI, in...
Q&A Posted -------------------------- This RFQ has been extended to close on September 8, 2026 at 5:00 PM. -------------------------- This Request for Quote (RFQ) solicits Quotes for Bureau of Industr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Proposed procurement for NSN 4710010970328 TUBE,METALLIC: Line 0001 Qty 591 UI LG Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 1H-6685-016615298, TDP VER 002, QTY 8 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The Government does not own the data or the rights to the data needed to purchase / con...
SC-HARRIS NK NWR FLOATING DOCK REPLACEMENT
This requirement seeks to acquire case goods and individual (cubicle units) office furniture, fixtures and equipment for DLA Troop Support (DLA TS) at the Naval Support Activity – Philadelphia for Bui...
(i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Subpart 12.2, as supplemented with additional informatio...
Amendment 0002 is to update Instructions to Quoters (Section L), incorporate revised PWS and QASP attachments (Section J), update FAR 52.216-1 fill-in, and added an attachment to answer questions in r...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
Contractors are requested to provide quotes for 01 Each Utility Terrain Vehicle as described in the Specification Document in the attachments section. A detailed description of the function and form r...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.201-1, Simplified Proce...
Proposed procurement for NSN 5325001804896 RING,RETAINING: Line 0001 Qty 473 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3020008706228 GEAR,SPUR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 03...
Proposed procurement for NSN 5320010954677 PIN-RIVET: Line 0001 Qty 289 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5306011096716 BOLT,MACHINE: Line 0001 Qty 481 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306011027949 BOLT,SHEAR: Line 0001 Qty 1325 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PEDRO MASTICATION
Proposed procurement for NSN 5310008777527 WASHER,FLAT: Line 0001 Qty 1539 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Amendment (0003) to extend bid closing date and change virtual bid opening date for the Montrose Service Garage and Warehouse Roof Replacement.
Solicitation has been amended: Quoters must acknowledge amendment in section 19. Amendment 1 (2 September 2026): Request for Information (RFIs) have been received and answered. Q&A Document is attache...
CONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
COMBINED SYNOPSIS/SOLICITATION: Carrier 182-ton Air Cooled Chillers (Qty 2) This is a combined synopsis/solicitation for commercial items prepared in accordance with the Request for Offer (RFO) format...
Proposed procurement for NSN 5320010861147 RIVET,BLIND: Line 0001 Qty 6585 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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