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1. Notice Type: Sources Sought The purpose of this announcement is to identify sources and request industry feedback regarding a potential solicitation/acquisition. The United States Space Force (USSF...
This Procurement will be conducted under FSC CODE: Z1KF, NAICS Code: 237990. The size standard for this code is $37,000,000. All questions should be directed to the Contract Specialist, J.Dennis Neal:...
To ensure military couples receive the opportunity to grow, strengthen, and renew relationship bonds through guided workshops at local retreat venues. Additionally, ensure single military members rece...
USAFA Parachute Storage System & Installation The purpose of this combined synopsis / solicitation is for the purchase, delivery, and installation of two (2) secure parachute storage racks in accordan...
Mountain Home Air Force Base (MHAFB) has a requirement to (1) construct a new, complete, and operational electrical switching station, designated as Building B1017 to current industry standards and pe...
The contractor shall meet all guidance outlined in the PWS and following attachments.
Proposed procurement for NSN 4810016653305 BALL,VALVE,PORTED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 4YUS3 WO-03BFV-WA/BZ-ASSY-N. The solicitation...
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 5741 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PR Number: 7015420075 Procurement Type: Sources Sought Title: SPRING WIRE SUPPORT Notice ID: SPE7M126R0010 NAICS Code: 336413 Is this a Recovery and Reinvestment Act Action: No Primary POC: Nathanial...
I. DISCLAIMER THIS NOTICE IS A REQUEST FOR INFORMATION ONLY. This RFI is issued solely for information and planning purposes – it does not constitute as a Request for Quote (RFQ) or a promise to issue...
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6230015038719 FLASHLIGHT: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 65442 023500-0001-110. The solicitation is an...
Proposed procurement for NSN 4730010331548 ELBOW,SWIVEL FLANGE TO: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 00624 AE97571G; 81205 10-3...
Repair of two tip-up aircraft hangar doors at Building 1340, Eielson Air Force Base (AFB), Alaska. The work includes repairs to mechanical operating systems; replacement of counterweight systems; door...
This is a Sources Sought Synopsis / Request for Information (RFI). This announcement seeks information from industry, which will be used for preliminary planning purposes. No proposals are being reque...
Proposed procurement for NSN 4820010609959 GUIDE RING,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Approved sources are 35795 24500N PIECE 48; 35795 N61616. The...
See attached document.
Proposed procurement for NSN 4210017186904 GEAR,FIRE PROTECTIV: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 68219 NAVY2K-M-29 (MD-REG). The solicitati...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. It does not constitute a request for quote (RFQ) or request for proposal (RFP), or a promise to issue an RFQ or RFP in the future. The information provide...
The 42nd Contracting Squadron, 50 S. LeMay Plaza, Bldg. 804, Maxwell AFB, AL requires the procurement of Audio/Visual (A/V) Equipment in accordance with (IAW) the Statement of Requirements paragraphs...
*NO PHONE INQUIRIES* EMAIL ONLY PLEASE IN ORDER TO RECEIVE DRAWINGS- YOU MUST REQUEST ACCESS AND GIVE TIME FOR REVIEW OF CERTIFICATIONS. YOU ALSO MUST HAVE AN ACTIVE SAM AND ACTIVE JOINT CERTIFICATION...
THIS IS A SOLICITATION NOTICE. This announcement is for the following requirement - Item: Pump, Rotary NSN: 4320-01-021-3334 QTY: 206 Each / 100% OPTION 206 Each Manufacturers PART NUMBER: 1545567-2 M...
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 19 UI EA Deliver To: By: 0257 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ an...
The existing grease trap at B3201 Crossroads Dining Facility is undersized and unserviceable, which is causing frequent backups. This poses risks of foul odors and health code violations. The Contract...
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