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MN-FWS TAMARAC WMD-UTV. (1) 2026 DEFENDER LIMITED CAB HD11
N6833526Q1067-MQ-4C Lift Table Assembly Synopsis PSC: 3920 NAICS: 333924 The Naval Air Warfare Center Aircraft Division, Lakehurst, intends to solicit, negotiate and make an award on a sole-source basis with AVIOSS, LLC (CAGE 7V3W5) for a Fixed-Price contract. This procurement is for…
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911N226QDR01is issued as a…
MN-TAMARAC WMD-TRAILER PURCHASE. To purchase a 2026, 8218 Aluma Tilt Trailer.
SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at janae.a.lester.civ@us.navy.mil no later than Monday, March 2, 2026 @ 4:00 PM EST. Solicitation N00421-26-Q-1083 is issued as an intent to sole source.…
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
CONTACT INFORMATION|4|N713.26|HQ1|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE…
RFP - SOLICITATION SPRHA2-26-R-0029 CLIN NSN NOUN Quantity 0001 6150004062752 CABLE ASSEMBLY,SPEC 50 EA (NEW QUANTITY) 0002 6150004508176 CABLE ASSEMBLY,SPEC 50 EA (NEW QUANTITY) 0003 6150004508177 CABLE ASSEMBLY,SPEC 40 EA
Amend to include Q&A document (Attachment 3) 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…
Proposed procurement for NSN 4810014357914 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 91816 32840-1090. The solicitation is an RFQ and will be available at the link provided in this notice.…
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC code: PJGQ|CODE: N52214.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV…
GA-FIRE-RADIOS-EAST REGION 1-SHAW
Proposed procurement for NSN 1560007805692 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12631-103A. The solicitation is an RFQ and will…
Purchase of one (1) duty-free 5-Passenger Compact (C-segment) Gasoline Mild Hybrid SUV or Plug-in Hybrid for U.S. Government Official Use.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 each|90 days||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P925|N52212.RM| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD||||||…
Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00
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