PSC 55

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1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

The United States Army Communications Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) has a requirement for PVS-14 Monocular Night Vision Device under Foreign Military Sales (FMS) case GG-B-UDY. The United States Army Contracting Command at Aberdeen Proving Ground, Maryland intends to…

N00164-26-Q-0051 – NIGHT VISION GOGGLE FILTERS – FSC/PSC 5855 – NAICS 333310 ISSUE DATE 25-FEB-2026 – CLOSING DATE 13-MAR-2026 – 6:00 p.m. Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement which will result in multiple contracts, not…

N00164-26-Q-0045 – SOLE SOURCE -IMAGE REJECTION MIXER– FSG 5955 - NAICS 334419 ISSUE DATE 25 FEB 2026 – CLOSING DATE 04 MAR 2026 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Image Rejection…

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the AN/PVS-4. Requirements Description: The United States Army is looking for…

The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source contract to, BioFire Defense LLC , Salt Lake City, UT 84107. This requirement is for authorized approved vendors to perform services for brand name equipment.…

CONTACT INFORMATION|4|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and 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 (JAN 2023)|16|INVOICE AND RECEIVING REPORT…

GOSP: PURCHASE OF LOCOMOTIVE FIREWOOD FOR GOLDEN SPIKE NATIONAL HISTORICAL PARK Golden Spike National Historical Park (GOSP) is requesting the purchase and delivery of sixty (60) tons of firewood, meeting the specifications outlined in the Statement of Work. Please see the attached…

CONTACT INFORMATION|4|N774.10|CFA|Please refer to email|sherry.l.kaylor.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||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||TBD|||||| NAVY…

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Wood doors

INTRODUCTION: The U.S. Army Contracting Command – New Jersey (ACC-NJ), on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS), Picatinny Arsenal, NJ, is issuing this sources sought notice as a means of conducting market research to identify…

The Indian Health Service, Four Corners Regional Health Center located at JCT US Highway 160 & Navajo Route 35, Red Mesa AZ 86514 has an upcoming requirement for a Blanket Purchase Agreement (BPA) for Triage D-dimer test kits. Period of Performance will…

CONTACT INFORMATION|4|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and 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 (JAN 2023)|16|INVOICE AND RECEIVING REPORT…

The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk intends to solicit a Firm Fixed Price (FFP), multiple award Indefinite Delivery, Indefinite Quantity (IDIQ) contract and will utilize procedures under Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items, and…

The Defense Health Agency Contracting Activity – Healthcare Contracting Division - Central intends to award a sole source requirement for reagents and consumables on two ImmunoCAP 1000 System Analyzers with service and maintenance provided at Wilford Hall Ambulatory Surgical Center (WHASC) located…