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Proposed procurement for NSN 5985012408668 ANTENNA: Line 0001 Qty 237 UI EA Deliver To: By: 0173 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 aggrega

Proposed procurement for NSN 5985016054479 WAVEGUIDE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96214 300553-0003; 96214 300553-3. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5985007584548 ANTENNA: Line 0001 Qty 46 UI EA Deliver To: By: 0130 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 aggrega

Proposed procurement for NSN 5985013166325 SEAL,WAVEGUIDE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24930 G000228S1; 83259 868192. The solicitation is an RFQ and will be available at the link provided

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

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Proposed procurement for NSN 5895017195295 CONTROL,INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 32770 508-00688-33. The solicitation is an RFQ and will be available at the link provided in this n

Cortelco 1210 Single Analog Line Business Telephone Set (Model:121000TP227S) This is a BRAND NAME only requirement. The Contractor shall supply and deliver Five Hundred Fifty (550) Cortelco 1210 Analog Phones. - All costs and fees associated with shipping a

Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Globecomm Systems Inc., CAGE: 02MQ7 (doing business as Ultisat, Inc.) for the issuance of a Firm-Fixed-Price contract. This contract will be

Amendment 00001 for Solicitation No. 6913G626Q300031 is being issued to include the redacted Brand Name Justification for the Shine Micro Vessel Tracking Receivers. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for

ITEM: PMVS AND CONTAINER. NSN: 5895-01-524-8674. P/N: .12999115 / MFR P/N: MVRS-700SC QTY: MIN: 14 EA / MAX: 529 EA. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT JULY 20, 2026 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLICITATION WILL EXPLAIN T

Proposed procurement for NSN 5985011793803 SWITCH,RADIO FREQUE: Line 0002 Qty 1 UI EA Deliver To: By: 0207 DAYS ADO Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0207 DAYS ADO All responsible sources may submit a quote which

CONTACT INFORMATION|4|N722.28|B4H|771-229-0553|ABRIANNA.SALEH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16

The world largest Naval Installation, Naval Station Norfolk (NAVSTA) is hosting a General Public Visit (GPV) for a public facing event, designated as guided U.S. and foreign naval vessel tours. This procurement is for the rental/leasing of Evolv Express Secu

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Fleet Directorate intends to solicit – on behalf of the Naval Oceanographic Office (NAVOCEANO) – small businesses capable of providing an Environ

Proposed procurement for NSN 5985011848510 SWITCH,RADIO FREQUE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5985013339585 ANTENNA SUBASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is U1907 7-7PIN17. The solicitation is an RFQ and will be available at the link provided in this not

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

0001: Drone and Supporting Equipment (Brand or equal) IAW Attached Parts List..........................................................PIEE Submission. Offerors SHALL deliver proposal through the Solicitation Module in Procurement Integrated Environment (PIEE)

CONTACT INFORMATION|4|N7M2.23|EGC|SEE EMAIL|GENEVIEVE.E.MILLER2.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

Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole source under the author

CONTACT INFORMATION|4|APAC.34|WRF|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT

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