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Proposed procurement for NSN 5998012584235 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: By: 0047 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…
Indefinite Delivery Contract: Estimated quantity 316.000 ; Not to Exceed 250,000.00
The proposed simplified acquisition is being solicited on a full and open competition for a weather radar system for the United States Naval Academy. This combined synopsis-solicitation was updated 2/17 to revised the attached solicitation and add questions and answers. This is…
Proposed procurement for NSN 6150011104496 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO All responsible sources may submit…
Description - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0199…
Proposed procurement for NSN 5950007247499 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: By: 0060 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…
Indefinite Delivery Contract: Estimated quantity 760.000 ; Not to Exceed 350,000.00
The NOAA Office of Marine and Aviation Operations (OMAO) requires the purchase of the AN/APY-11 Radar system, known as the Multi-Mode Radar (MMR), as part of the Platform and Infrastructure Acquisition Division (PIAD), Aircraft Acquisition Program Management Office (PMO), C-130J Aircraft Acquisition…
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
**Amendment posted for this requirement. Changes to site visit adding updated information: Date: February 19,2026 Time: 1:00 PM CST Location: James Mountain Inhofe VA medical center-Lobby 440 S. Houston Ave Tulsa, OK 74127 POC: Josiah Morris 918-348-0101 Please note: If you have…
Indefinite Delivery Contract: Estimated quantity 695.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5999013226649 CONTACT,ELECTRICAL: Line 0001 Qty 181 UI EA Deliver To: By: 0054 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 aggregate…
17 Feb 2026: The purpose of this update is to provide RFP Amendment 0002. RFP Amendment 0002 extends the proposal due date to 17 Mar 2026, 3:30 PM EDT. Revised Attachments as referenced in RFP Amendment 0002 are hereby posted here. 17…
Proposed procurement for NSN 5930011683507 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 99167 713443. The solicitation is an RFQ and will be available at the link provided in this…
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