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A00001 - The response date for this combined synopsis/solicitation has been extended until February 25, 2026 at 2:00 PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201 as supplemented with additional…
This Request for Information (RFI) is being issued solely for information and planning purposes and does not constitute an Invitation for Bids (IFB), a Request for Proposals (RFP), a Request for Quotations (RFQ) or an indication that the Government will contract for…
REQUEST FOR QUOTE The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Fleet Readiness Center East (FRCE) Marine Corps Air Station (MCAS) Cherry Point, North Carolina, intends to procure the replacement of one (1) Immersion Tank Wash System.…
This is a Sources Sought for the procurement and installation of JSI brand name furniture for a government leased facility in St. Louis, Missouri. The Scope of this project includes the labor, equipment, personnel, and materials necessary to install desks, lateral files,…
Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2835006028030 TUBE AND HOSE ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0375 DAYS ADO Approved sources are 00624 AE703862-4; 07482 L21628G02. The solicitation is an RFQ and will be available at…
CONTACT INFORMATION|4|N711.10|GA3|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
USS EMORY S. LAND Hardie-Tynes Draft Blower Parts CSS. USS EMORY S. LAND Hardie-Tynes Draft Blower Parts CSS REV 1 adding missing CLINs.
Please see attached redacted SSJ for the procurementof Rotary Pumps in support of the USNS ROBERT E. PEARY (T-AKE 5).
AMENDMENT TO SOLICITATION FOR VENDOR QUESTIONS Solicitation 1333ND26QNB030068 Ultra High Vacuum Sample Backout Chamber Vendor Question 1: To accurately provide a quote for the chamber and frame, I would need a drawing, STEP file, and/or sketch, as a written description alone is…
Proposed procurement for NSN 3010001265662 BELLOWS,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 06848 2626977; 0SML3 2626977. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4130012315492 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0117 DAYS ADO Approved source is 38450 84-D-1001 SZ 22 TY III. The solicitation is an RFQ and will be…
Sole Source under 13.5 due to urgency for Main Reduction Gear inspection and repairs onboard a US Naval Vessel.
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT…
*This is a sole source solicitation. **REQUEST FOR INFORMATION (RFI) ONLY** THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a guarantee…
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 18 February YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: Synopsis for…
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|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
Proposed procurement for NSN 6120016097451 TRANSFORMER,POWER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 5V049 L679A67; 97E38 L679A67. The solicitation is an RFQ and will be available at the link provided in…
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