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CONTACT INFORMATION|4|N763.11|P5B|771-229-0507 |sarah.l.austin10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5920013055318 DISCHARGER,ELECTROSTAT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5995016761516 WIRING HARNESS: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is A175N 404053183. The solicitation is an RFQ and...
Proposed procurement for NSN 4330011891008 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 7PZX0 11914431. The solicitation is an RFQ and wil...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
Amended to change PSC code. 4JR Archery Starter Kits
Proposed procurement for NSN 5995007728813 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Line 0002 Qty 534 UI EA Deliver To: DLA DISTRIBUTION B...
Proposed procurement for NSN 2510016781687 FRAME,STRUCTURAL,VE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
Solicitation number 19GE5026Q0131 is issued as a request for quotation (RFQ), for Firm Fixed Priced Purchase Order (PO) for Acquisition of Group 3 Unmanned Aircraft System (UAS) on behalf of U.S. Emba...
The purpose of this amendment 003 is to provide answer to submitted questions. Please refer to attached file for details.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW P...
3 September 2026 - NOTE to interested Vendors: Amendment 0002 is posted. The purpose of this amendment is to: a)Replace attachment #1, Performance Work Statement version two, with Performance Work Sta...
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov August 14, 2026 SOLICITATION NOTICE Solicitation – FACZG Light Fixtures Replacement 19HR90...
Lease of Electric Forklift - See attached for details. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Co...
Uncrewed Aircraft Systems (UAS) Services
SEE ATTACHED J&A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiv...
U.S. Embassy in Bratislava, Slovakia is solicitating for food services work, including furnishing all labor and services, for the U.S. Bratislava Marine Security Guards in Slovakia, Bratislava, based...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 11 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0115 CS BN CO A DI...
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