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The purpose of this Request For Information is to assess industry capability to provide Field Support to Project Management Mounted Armored Vehicle (PM MAV), Bradley Fighting Vehicle (BFV) Family of Vehicles (FoV) and the Multiple Launch Rocket System (MLRS) F

NSN 7R-4920-016199200-SX, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item

Proposed procurement for NSN 5340200075856 BRACKET,MOUNTING: Line 0001 Qty 5 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 th

NSN 0Q-5935-017222572-SX, REF NR D0090556-201, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPANY. (CAGE: 0PXV4) for the SPARE of Items Below: NOMENCLATURE NI

Product description: 32’ long 1.5” ø twisted polydacron climbing ropes x 150 EA Preffered rope color is white. Requirement: delivery, installation, and safety inspection/validation of 150 climbing ropes. On various locations across Fort St

Proposed procurement for NSN 2510016565904 DOOR,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0105 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

Indefinite Delivery Contract: Estimated quantity 232.000 ; Not to Exceed 350,000.00

NSN 3130-01-082-9644, BEARING, UNIT, BALL. This solicitation may result in an Indefinite Delivery Contract (IDC) for a base period of five years. The item description contains sources Sikorsky Aircraft Corporation, CAGE 78286, P/N 70400-01612-043 and A.F. Mac

Indefinite Delivery Contract: Estimated quantity 120.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2590016052781 BRACKET,VEHICULAR C: Line 0001 Qty 3 UI EA Deliver To: By: 0084 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

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO part 12. A formal solicitation will be issued following Government coordination of necessary Requirements Approval Documentation. The Government stil

The purpose of this combined synopsis/solicitation is for the purchase and installation of Closed Circuit Televisions (CCTV) at the Bayfield building in Colorado Springs, CO. The purpose of this combined synopsis/solicitation is for the purchase and installati

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This requirement is for the repair and restoration of the Array Brazing Assembly to a serviceable condition. The qualified repair source/contractor will repair the item per OEM specification, approved technical orders and methods approved through the cognizant

This is a one-time, firm-fixed-price (FFP) commercial acquisition for PacStar equipment and components to support the USSPACECOM Commanders Communications Team. Please see attached Combo Solitication.

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

FA251726Q0031 is issued as a request for quotation (RFQ) for an Alternative Server Replacement for HPE DL380 and DL320 Servers, Direct Attach Copper Cable (DACs) storage hardware, and the specified TAA compliant components on Peterson Space Force Base (PSFB),

The U.S. Army Corps of Engineers, Engineering and Support Center in Huntsville, Alabama (CEHNC) is seeking to identify qualified 8(a) firms to provide quick response for facility repair, renovation, conversion, alteration, additions, construction, and the proc

Indefinite Delivery Contract: Estimated quantity 48.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5340003291626 HANDLE,BAIL: Line 0001 Qty 38 UI EA Deliver To: By: 0116 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 agg