NAICS 33

Fencing Material for Wind River Agency

THIS IS A SOUCES SOUGHT ANNOUCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources that can provide this requirement for M4 TRAINING WEAPONS in accordance with the attached documents. Attachment 1 - Salient Characteristics - 10 Feb…

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.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 specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|10|750|||||||||||||||||| STOP-WORK…

Amendment 0002 13FEB2026 - Amended Performance Work Statement document into a Statement of Need. Removed the need for paralleling harness. Removed service component of requirement. See Statement of Need for full requirement scope. Added Attachment 04 - Question and Answer - 2.13.26.…

Indefinite Delivery Contract: Estimated quantity 27.000 ; Not to Exceed 350,000.00

E-mail: Correspond directly with the Contracting Officer, Carlos F. Saldarriaga, at carlos_saldarriaga@ibc.doi.gov. Responses submitted by any other method will not be accepted or answered. Please ensure that your e-mail response has ESLfemto system in the subject line. Issued by: This RFI/Sources Sought…

Proposed procurement for NSN 7320015292286 CABINET,MOBILE HOLD: Line 0001 Qty 4 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Approved sources are 0U5N7 47011063; 6YLT6 17-1017-SS. The solicitation is an RFQ and will be available at the link…

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Contract #70Z08026CPBPL0015 awarded to Platypus Marine Inc. on 02/12/2026. USCGC SWORDFISH DD - $1,033,944.50 (Base and options) USCGC OSPREY DD - $947,976.50 (Base and options)

Indefinite Delivery Contract: Estimated quantity 69.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 224.000 ; Not to Exceed 350,000.00

Open to view details.

This Class Justification and Approval (J&A) authorizes brand-name procurement of ABB SF6 breaker products for use across Walla Walla, Seattle, and Portland District hydroelectric operating projects.

Proposed procurement for NSN 4820016777868 DISK,VALVE: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 11859 B50810-1. The solicitation is an RFQ and will be available at the link provided in this notice.…

Indefinite Delivery Contract: Estimated quantity 4426.000 ; Not to Exceed 350,000.00

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF…

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Proposed procurement for NSN 5985015077029 ANTENNA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0213 DAYS ADO Approved source is 13691 S65-8282-196. The solicitation is an RFQ and will be available at the link provided in this…

See attachments Combined Synopsis Soliciation, Attachment 1 - Statement of Work, and Attachment 2 - Applicable Provisions and Clauses for solicaition details.

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||||||…