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Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRANCHE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit…
Notice of Intent to Sole Source The requirement will be sole sourced to Parata Systems, LLC., 106 Roache Drive, Durham, NC 27037. Parata Systems, LLC. for the provision of the Parata ATP2-E480 Automatic Tablet Packager, including proprietary software, installation, integration, training, and…
The VA Minneapolis Medical Center requires Bertec Vision Trainer or equivalent and accessories with the Salient Characteristics listed below. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract…
The Air Force Sustainment Center PZIMB, Robins AFB, GA has a requirement to purchase one each Pylon Wing Interface (PWI) and Production Support Center (PSC) Material IAW Product Description (PD) attached (Attachment 1). This is a combined synopsis/solicitation for commercial products or…
Action: Sources Sought Synopsis Purpose: This is a sources sought synopsis in accordance with FAR 5.201. This is not a Request for Proposal or Quote (RFP/RFQ) or an Invitation For Bid (IFB), nor is it construed as a commitment by the Government.…
Proposed procurement for NSN 5305012172189 SCREW,CLOSE TOLERAN: Line 0001 Qty 711 UI EA Deliver To: By: 0337 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…
The subject requirement is for the acquisition of 1,309 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623)…
See attachment "Raytheon RFP ADI PH II Year 2 Pricing (SPRRA226R0051)" for description. If interested, please reach out to DLA for further details.
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0171 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4110014640276 REFRIGERATOR-FREEZE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0003…
CONTACT INFORMATION|4|N792.13|290|n/a|Brian.T.Kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo |Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
See attached solicitation
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 36C26026Q0325 is issued as…
The U.S. Army Contracting Command - Rock Island, on behalf of Joint Munitions Technology Command (JMTC), intends to issue a competitive Request for Proposal (RFP), W519TC-26-R-A015, on or around February 2026 with an estimated closing date of 30 days after issuance. The…
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