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The requirement is for a contractor to procure and deliver Norbit Multibeam Echo Equipment and Accessories delivered to the DPAA in Joint Base Pearl Harbor-Hickam, Hawaii. DPAA as a new requirement fo...
Procure Brand Name or Equal UTM UTX and BBR ammunition for the Federal Law Enforcement Training Center (FLETC) in Charleston, SC. Please see attached CSS. **Please see amendment 0001 and revised CSS f...
Due date for proposals is extended to 10/21/2026 5PM Eastern. __________________________________________________________________________________________________ U.S. Customs and Border Protection (CBP...
Firm-Fixed Price, Non-Personal, Commercial Service, Purchase Order for a maintenance and support subscription that will provide software updates, technical support, and continued compatibility with ex...
This is a combined synopsis/solicitation for a commercial product in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented wit...
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The solic...
In accordance with Federal Acquisition Regulation (FAR) 4.1102 quoters are required to be registered in the System for Award Management (SAM) at the time an offer or quotation is submitted. (i) This i...
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ) is performing market research for a service contract requirement to provide Construction Site Security Monitoring. This announcemen...
The objective of this contract is to recover intact samples of a cemented sand and gravel material located at the bottom of the Mississippi River near the town of Hickman, KY. Historical borings in th...
This is a pre-solicitation notice for an upcoming requirement by Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) and Naval Supply Systems Command (NAVSUP) Fleet Logistics Center...
Proposed procurement for NSN 6130015209673 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CV...
Please see amendment 0004.
Proposed procurement for NSN 1560017023247 FITTING,STRUCTURAL COM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Approved source is 81205 148T7223-45. The solicitation is...
Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHI...
Proposed procurement for NSN 6515015139276 RESUSCITATION KIT,MOUT: Line 0001 Qty 2 UI EA Deliver To: FM9911 AFMEDCOM CSDC WEST A410W By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9911 AFMEDCOM...
Proposed procurement for NSN 5325016138175 PARTS KIT,FASTENER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6530013541156 SHAVING KIT,HOSPITAL P: Line 0001 Qty 1893 UI PG Deliver To: DIRECTOR, WRMMC By: 0020 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: 60TH MDSS SGSL - PA By: 0020...
Brand name justification for the purchase of 5.11 brand Tactical Pants, Jackets and Packable jackets for LGF members. PR16090340 - Erbil-RSO-LGF- Tactical Pants, Jackets, and Packable Jackets.
Proposed procurement for NSN 2520004265294 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 4130010238696 TUBE BUNDLE,SUB-ASSEMB: Line 0001 Qty 9 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 6LE50 4-131-04-022-002. The so...
Proposed procurement for NSN 4320011158698 BARREL AND BEARING: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 9F512 M15-16825-D PIECE 12; 9F51...
Proposed procurement for NSN 4310011120193 CYLINDER HEAD,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 8FGX3 HD-1057. The solicitatio...
Proposed procurement for NSN 4420011604984 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 28953 71-302-1; 6LE50 5-034-...
Proposed procurement for NSN 6680014075613 SWITCH,LIQUID LEVEL: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 97484 4G2774. The solicitation is...
Proposed procurement for NSN 4320010244029 PARTS KIT,ROTARY PUMP: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 59180 3325/906RR. The solicitat...
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