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Proposed procurement for NSN 5999015846359 SHIELDING FILTER,EL: Line 0001 Qty 3 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved source is 28199 D-3516-2. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|| |TBD|||||TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR…
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FLAW DETECTOR manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant…
Proposed procurement for NSN 5895000898010 TRANSMITTER,OSCILLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 06845 4023425; 06845 4023430-0701; 06845 4023763-0701; 24384 4023430-0701; 33173 C2002A. The solicitation is an RFQ and will be…
U.S. Customs and Border Protection intends to award two sole source contracts for deployment of approximately fifteen (15) miles of Persistent Surveillance Detection systems and associated Contractor Maintenance and Logistics Services to provide tunnel detection and mitigation capabilities to the U.S. Border…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|| |TBD|||||TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR…
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed…
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed…
Indefinite Delivery Contract: Estimated quantity 133.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5840015450433 BLANKER-VIDEO MIXER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 66544 AMC1489. The solicitation is an RFQ and will be available at the link provided…
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