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IAW FAR 5.202 (A)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 4730008039318 TEE,TUBE: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0337 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…
This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.212(b)(1), as supplemented in the attached Request for Quotation (RFQ). This announcement constitutes the only solicitation.…
US Army Contracting Command-Orlando will host a Hybrid PALT Update Session on Tuesday, 17 February 2026 from 1100-1200 EST at the Tech Grove Facility, located on the ground floor of the Partnership IV facility, 12809 Science Drive, Orlando, FL. The session will…
Proposed procurement for NSN 2540017077959 PARTS KIT,SEAT,VEHI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Approved…
United States Park Police Helicopters
CONTACT INFORMATION|4|N743.23|WVQ|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…
Proposed procurement for NSN 5305014776176 SCREW,CAP,SOCKET HE: Line 0001 Qty 1 UI EA Deliver To: By: 0140 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…
Proposed procurement for NSN 5930017186741 SWITCH,TILT: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 57349 161467-01-A. The solicitation is an RFQ and will be available at the link provided in this notice.…
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