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Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
Proposed procurement for NSN 5340011187361 LOOP,STRAP FASTENER: Line 0001 Qty 9818 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5905014971834 RESISTOR,THERMAL: Line 0001 Qty 60 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5935014668554 ADAPTER,CONNECTOR: Line 0001 Qty 47 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Lunit Americas Inc. The procurement will result in a purchase order...
Proposed procurement for NSN 5320015059300 RIVET,BLIND: Line 0001 Qty 390 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540017159091 BELT,VEHICULAR SAFE: Line 0001 Qty 536 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The instant requirement is for pressure sensor system for measuring underwater explosions. This purchase will consist of a multiplexer box that will record sensor data inputs as well as 5 sensors that...
The DCMA Special Programs Unmanned Systems Experimental (US-X) Command’s Blue List Program has a requirement for Recognized Assessor (RA) services in support of Blue List security assessments of produ...
Proposed procurement for NSN 1680016088166 CONTROL ASSEMBLY,QU: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5310014211962 WASHER,SEAL: Line 0001 Qty 55 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5999016874414 SHIELDING GASKET,EL: Line 0001 Qty 266 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 60050 EMS-12-F. The solicitation is an RF...
Proposed procurement for NSN 5306014891246 BOLT,MACHINE: Line 0001 Qty 145 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Justification for other than full and open competition for modification P00004 to 80AFRC25P0001 for Flight Test Vehicle Concept Study in support of Making Advancements in Commercial Hypersonics (MACH)...
VA Northern Indiana Health Care Systems (VANIHCS) Fort Wayne, Marion and St. Joseph – Mishawaka campuses located at 2121 Lake Ave, Fort Wayne, IN 46805 and 1700 E 38th St, Marion, IN 46953, respective...
**AMENDMENT 0011 for this soliciation (Sasebo) is attached. The closing date and time was changed. **Amendment 0010 for this solicitation (Sasebo) is attached. The closing date and time was changed. *...
Proposed procurement for NSN 5315016115767 PIN,LOCK: Line 0001 Qty 1339 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0116 DAYS ADO Line 0002 Qty 291 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
CONTACT INFORMATION|4|N774.3|HHA|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N743.22|WVP|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
The Government has a requirement to purchase 60 DroneBuster 5s with PNT that will be utilized to increase C-sUAS capabilities and to meet PACAF intent for the C-sUAS program across the AOR. Questions...
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