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Award of an Indefinite Delivery, Indefinite Quantity contract was made on a sole source basis to Parraid LLC for the procurement of Parraid LLC brand name Network Radio Gateways (NRGs). Parraid LLC is the only manufacturer that provides NRGs which meet all…
This is a sole source procurement. Please see attached J&A and PWS. Response due date is 3 March 2026 at 13:00pm. POC for this action is yasemin.akman-lloyd.civ@mail.mil
The Federal Aviation Administration (FAA) has a requirement for Voice Switch Headset (VSH) equipment to be used by Air Traffic Control Specialists (ATCS) in the conduct of ATC operations. Headsets and handsets interface with current operational FAA voice switching systems and backups.…
The 502d Contracting Squadron hereby gives notice of their intent to award a firm fixed price purchase order to Mainstream IP Solutions on a sole source basis utilizing 6.103-1 Only one responsible source and no other supplies or services will satisfy agency…
DIBBS bridge listing for solicitation SPE7M126U2022. Synopsis: DIBBS bridge listing for solicitation SPE7M126U2022. Synopsis: Proposed procurement for NSN 5985012400146 COVER,ANTENNA BASE: Line 0001 Qty 4 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite…
The U.S. Embassy Harare has a requirement for a contractor to design, construct and install a 15-meter-tall self-standing Mast at six residences in Harare. The contractor is required to supply all labor and materials to complete the installation work. The Mast will…
CONTACT INFORMATION|4|Ryan Powell N744.3|WVM|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
SUBJECT: Notice of Intent Synopsis to Sole Source NAVSUP WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or modify the items as specified. Point of Contact: Brett Hassick, Contract Specialist…
DIBBS bridge listing for solicitation SPE7M025T5193. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
CONTACT INFORMATION|4|Ryan Powell N744.3|EN7|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||X||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|QTY 1|180 days ||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Proposed procurement for NSN 5985012400146 COVER,ANTENNA BASE: Line 0001 Qty 4 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY . This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for…
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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A|||||…
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 5985015057159 WAVEGUIDE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…
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