NAICS 3342

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 6350, NAICS 334290, MISCELLANEOUS…

ME-RACHEL CARSON NWR-MOBILE BK-KNG-M150

NSN --014876172-, TDP VER 001, REF , QTY 1 , DELIVERY FOB

In accordance with FAR 6.302.1, the Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis: P/N: VN-200T-CR, GPS Units & components Qty. 100 This requirement is sole sourced to VectorNav…

CONTACT INFORMATION|4|N743.49|WVM|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…

Proposed procurement for NSN 6340014348882 SENSING ELEMENT,FIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0016 DAYS ADO Approved sources are 73168 35868-200-310; 74703 058095-1; 89305 058095-1. The solicitation is an RFQ and will be available at…

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Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an RFQ and will be available at the link provided in this…

OK-WICHITA MTNS RFG-RADIO PURCHASE

***Amendment posted on 2/18/2026. See additional documents*** Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation…

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Proposed procurement for NSN 5985015399124 RADOME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Approved sources are 03640 264A055-1; 0A0L8 264A055-1. The solicitation is an RFQ and will be available at the link provided in…

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The Air Combat Command (ACC) Battlefield Airmen Rapid Refresh and Replenishment (BARS) program utlizes a tactical communications suite to ensure operator safety and mission effectiveness. This acquisition mandates the brand-name ComTac VI headset, as it is the only product with the unique…

The Contractor shall provide services, tools, equipment and a technician to perform annual preventative maintenance and as well as emergency support. Contractor shall comply with Air Force (AF) policies, directives, processes, procedures, national and local security rules, regulations, and requirements. The Contractor…

CONTACT INFORMATION|4|N743.49|WVM|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…

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Title:Alarm Set, Pilot WAR; NSN 6340-015406051 Cage 10933, PN 1-002-0102-2056; Cage 78286 PN 7055001807-101 NSN: 6340-015406051; P/N:1-002-0102-2056 ; 7055001807-101; Alarm Set, Pilot WAR. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT Origin. DELIVERY: 321 DAYS ARO . UNRESTRICTED ACQUISITION FULL AND OPEN COMPETITION APPLIES.…

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