NAICS 33999

1. The United States Government is conducting market research to identify potential qualified vendors capable of providing commercial emergency response and support vehicles in accordance with defined technical specifications to support of overseas operations. This Sources Sought Notice is issued solely for…

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…

McAlester Army Ammunition Plant has issued a request for Hydraulic System Repair (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This solicitation will be issued via the internet at https//www.sam.gov and will close 02/05/2026 at…

THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item : Electronic Component NSN : 5998-99-852-5918 PART NUMBER : ER8981 Manufacturer cage code : Pearson Engineering Limited, CAGE Code: K0824 Minimum quantity: 4 Maximum quantity: 138…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…

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Portsmouth Naval Shipyard has a requirement for Brand Name Panduit part numbered stainless seals. For additional detail refer to the combined synopsis/solicitation, RFQ, and attachment-1 in the attachments section.

CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|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 2023)|16|Stand-Alone Receiving Report…

Contract Number: W912HZ26PA019 Contract Type: Firm Fixed Price (FFP) Description of Supplies/Services to be Procured: Fiber-Reinforced Polymer (FRP) Mat for ERDC GSL Delivery Date: 1 July 2026 Award Amount: $111,506.02

NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Solicitation: SPE1C1-26-R-0056 Item: AGSU Buckle, PGC 12174, NSN: 8315-01-683-9267 The AGSU Buckle will be procured in accordance with MIL-DLT-1963K, dated 29 July 1988. *************************** This procurement…

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…

Proposed procurement for NSN 5330016292656 GASKET: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 940-51197-1. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5330015588140 GASKET: Line 0001 Qty 542 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 18925 P05357. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 5330015227670 GASKET: Line 0001 Qty 299 UI EA Deliver To: By: 0097 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…

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Proposed procurement for NSN 5330002056047 SLIPPER SEAL: Line 0001 Qty 565 UI EA Deliver To: By: 0097 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…

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