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This order proposal request is only available to current MACC-BOA holders. The work to be performed under the terms of this Order consists of furnishing all materials, labor, plant, tools, transportation, equipment, testing services, quality control, and inci

Indefinite Delivery Contract: Estimated quantity 415.000 ; Not to Exceed 350,000.00

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO

Updated 18 June 26 The Site Visit sign in sheet has been added to attachments. RFIs are due Monday, June 29, 2026 at 3:30pm CST and proposals are due Friday, July 24, 2026 at 2:00PM CST. Site Visit UPDATE: Tinker AFB will be holding a site visit on June 18,

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

THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY Updated 16 June 26 1) Amendment 3 issued. The purpose of this amendment is to reflect changes to the following line items: FIRST - The addition of "Construction" to the description of CLIN 0001. SECOND -

CONTACT INFORMATION|4|N743.55|WVC|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|X| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN

Indefinite Delivery Contract: Estimated quantity 128.000 ; Not to Exceed 350,000.00

Solicitation Number SPE4A626RXA31 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and oth

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

NSN 7H-4320-013124098, TDP VER 009, QTY 30 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the d

1. Binoculars; Quantity = 194 Make/Model: Fujinon 10x50, Steiner 10x50 Military Marine, or equivalent Specifications for "Steinger Military Marine 10x50" (or equal) products: Magnification: 10x Objective Lens Diameter: No less than 50mm Field of Vi

SOLICITATION # FA813226Q0045 - BUTLER HIGH SPEED TIP GRINDER PM/RM ***PLEASE SEE CSS AND PWS FOR FUTHER DETAILS***

CONTACT INFORMATION|4|N712.25|HQF|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

Indefinite Delivery Contract: Estimated quantity 3310.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 299.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N793.08|T26|N/A|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo

Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00