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Purchase Request: 7014870398, NSN 5340-01-484-0048, RETAINER,HELICAL COMPRESSION SPRING, Part Number: 5D87604-002. Specifications, plans or drawings relating to the procurement described are not avail...
Proposed procurement for NSN 1095016796268 MORTAR 4-MAN TEAM PACK: Line 0001 Qty 5 UI SE Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Industry Day Request for Information Marine Corps Installations National Capital Region - Regional Contracting Office (MCINCRRCO), has a requirement to provide Training Support Services (TSS) to the C...
Purchase Request: 7017527769, NSN 1075-01-683-2404, PROJECTOR ASSEMBLYI, Part Number: 4G13747G01. Specifications, plans or drawings relating to the procurement described are not available and cannot b...
The Government intends to award a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Architect-Engineer (A-E) Services in support of the 86th Civil Engineering Group (86 CEG) m...
The 143 Airlift Wing Public Affairs Office, located in North Smithfield RI, has a requirement for Laptops and Camera Equipment for Deployment Kits in accordance with Salient Characteristics (Attachmen...
Defense Logistics Agency (DLA) Energy is issuing a Request for Proposal (RFP) for Alongside Aircraft Refueling Services to include managing, maintaining, and operating Government Owned, Contractor-Ope...
Provision, installation, and configuration of a fully automated alerting and notification system for Fire Station on Vogelweh. The system must comply with the generally accepted rules of technology (V...
Please see attached RFQ and PWS for more details.
CONTACT INFORMATION|4|N732.47|H53-K|771-229-0557|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
SITE VISIT INVITATION - 11 Sep 2026, 10 a.m. This is a non-personal services contract to provide collection, pick up, and disposal of edible food waste at USAG Bavaria – Hohenfels. The service include...
Proposed procurement for NSN 3020012633215 GEAR CLUSTER: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 63857 014C0224H400A. The solicitation is...
AMENDMENT 0001 - This amendment provides the Government’s responses to questions received from industry and incorporates a revised Attachment 1, Performance Work Statement. The revised PWS includes up...
CONTACT INFORMATION|4|N732.47|H60|771-229-0557|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.12| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMAT...
Amendment 0001 of subject solicitation N4008426R7504 is hereby posted. The date for submission of proposals is changed to 16 September 2026, no later than 11:00 a.m. Thailand local time. *************...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| S...
Proposed procurement for NSN 5340200056095 PLATE,MOUNTING: Line 0001 Qty 186 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5315013583569 PIN,STRAIGHT,HEADED: Line 0001 Qty 270 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520014995403 AXLE ASSEMBLY,AUTOMOTI: Line 0001 Qty 2 UI AY Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330012829276 GASKET: Line 0001 Qty 130 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2910016265028 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 52 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340016627480 SPIDER WELDMENT ASS: Line 0001 Qty 12 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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