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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This an

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA

Proposed procurement for NSN 9535005962077 SHEET,METAL: Line 0001 Qty 16 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4140012925129 IMPELLER,FAN,AXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 50079 503285. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 6220016433672 LAMP,LIGHT EMITTING: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Amendment 1 - CSO Link was updated to reflect the correct supsense of 18 Jun/10:00 a.m. MDT. SPECIAL NOTICE / INFORMATIONAL OUTREACH: This notice is being published solely to alert industry to an active solicitation being conducted under a separate, specific

Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 50 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved source is F0214 4350618. The solicitation is an RFQ and will be available at the link provided in this

Title: Notice of Intent ? Virtual Edge Platform (VEP) Flyaway Kit The purpose of this synopsis is to provide notice of Naval Information Warfare Center (NIWC) Atlantic?s intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Deployable

Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a

See attached Solicitation.

Proposed procurement for NSN 4140002894304 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO All responsible sources ma

The attached solicitation is for the acquisition of a for a ANTENNA CONTROL SUBASSEMBLY, NSN 5985 015575350.

Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 04810 C7Z15G-8C. The solicitation is an RFQ and will be available at the link provided in this notice. H

The United States Army Contracting Command New Jersey (ACC-NJ) on behalf of the 805th Military Police Company has a requirement for lodging-in-kind accommodations within 50-mile radius of 3677 NC-55, Cary, NC 27519 as identitfied in the attached Request for Qu

2935-01-440-9157

There will be a Pre-Solicitation meeting on Microsoft Teams on Monday, June 22 at 1:00 EST. Link and information below: Microsoft Teams meeting Join: https://dod.teams.microsoft.us/meet/993423056963?p=mqDpaXVejXegKzsyFk Meeting ID: 993 423 056 963 Passcode

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. Solicitation number W15QKN-26-Q-A048 0003 is being issued as a request for quotat

The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure new Custodial Services. The scope of this requirement is to maintain and present a clean, neat, and professional appearance in accordan

Proposed procurement for NSN 4420014409414 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS STERETT DDG 104 By: 0005 DAYS ADO Approved source is 6LE50 414108060003. The solicitation is an RFQ and will be available at the link provided in this n

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD|||||||||

Justification for Award SPRHA4-26-C-0029