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Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

The 309th Aircraft Maintenance Group (AMXG) at Hill Air Force Base (HAFB) has a need for a Blanket Purchase Agreement (BPA) with a Contractor(s) to provide septic pumping services to airframes in preparation of maintenance and repair and aircraft in transit. T

CONTACT INFORMATION|4|N97113D|FAC|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMAT

6/18/2026 This solicitation was amended to attach a Questions & Answers document containing vendor questions and Government answers. 06/15/2026 This action is to procure diagnostic and repair services for communication faults between the Polyalphaolefin (PAO)

CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB

CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AR

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

The Air Force has a requirement for a digital signage system that will allow simultaneous update of SYD89 monitors. This will allow SYD89 personnel to notify, direct and provide welcome messages to VIPs in an efficient manner. Digital signage will also ident

Indefinite Delivery Contract: Estimated quantity 1055.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 289.000 ; Not to Exceed 350,000.00

This RFQ is for brand name Canberra SW SPT Renewal, please see RFQ for all details The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Gov

The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, Maryland, awarded a sole source Firm-Fixed-Price (FFP) Delivery Order (N0001926F1000) under the sole source Basic Ordering Agreement (BOA), contract number N00019-2

Indefinite Delivery Contract: Estimated quantity 449.000 ; Not to Exceed 350,000.00

TWO SINGLE AWARD IDIQ CONTRACTS AWARDED AS FOLLOWS: N4008026D1501 Jacobs Government Services Company CAGE Code: 64X94 UEI: HDMBNDVCLYJ7 N4008026D1502 Wiley|Wilson Burns & McDonnell Joint Venture CAGE Code: 6XFP3 UEI: PXJHPM8LWEK5

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderock Division (NSWCCD) intend

Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.

Solicitation N00421-26-Q-1232 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with PRO-QUIP INC, under the authority of