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Notice of Intent to Award Sole Hose-McCann Communications.

IA-NEAL SMITH NWR-RADIO FOR FIRE OPERA

Proposed procurement for NSN 5915004787274 FILTER,RADIO FREQUE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 13619 154397-1; 3B150 154397-1; 54X10 154397-1; 56289 50JX33C3. The solicitation is an R

SOLE SOURCE: EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL This acquisition will be negotiated on a sole source basis with FISICA APPLIED TECHNOLOGIES INC., DIV. DATRON ADVANCED TECHNOLOGIES, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercia

SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, HAND HELD RADIOS, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation

OR-KLAMATH FALLS FWO-ACOUSTIC TRANSMITTE

The purpose of this effort is to procure for Naval Air Systems Command, Program Management Activity 209 (PMA-209) Air Combat Electronics one (1) Gen6 Lifecycle Sustainment Risk Assessment. This assessment will support Collins Aerospace, hereinafter referred to

Please see below listed products that we are looking for, and responses to this sources sought will not lead to a contract due to this being posted for Market Research purposes. Furthermore this is not a brand name requirement, and are looking for any products

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 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0559 DAYS ADO This is a source controlled drawing item. Approved source is 66544 300142-2. The solicitation is an RFQ and wil

CONTACT INFORMATION|4|N7M3.4|EDJ|EMAIL ONLY|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Rockwell Collins (13499) for the repair of supply. Repair of the items on the Attachment A. There are no drawings/data available. This source is the Origi

CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||

LINE ITEM 1: INDICATOR, ASSEMBLY NSN:6320-01-F19-5650 PN:74PLUS-2111100 QTY: 08 EA PLEASE SEE ATTACHMENTS.

The 27th Special Operations Security Forces Squadron at Cannon AFB, NM requires a performance-based Under-Vehicle Inspection System (UVIS) capable of continuously inspecting the undercarriage of vehicles entering a controlled access point. The system shall enh

Proposed procurement for NSN 5850005011455 LIGHT,SIGNAL: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved sources are 10741 SYMBOL 106.1; 31281 12550. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5805010198749 TELEPHONE SET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 12763 65020-000-1. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|N771.13|ED5|see email|tyler.l.curfman.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)|16|In

This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a name brand only source, fir

Proposed procurement for NSN 5985015983126 SWITCH,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: By: 0091 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

ADNS is a Navy Program of Record (POR) that adapts a variety of Commercial-Off-the-Shelf (COTS) and Government Off-the-Shelf (GOTS) hardware and software. Due to configuration and technical upgrades, ADNS is fielded in differing variants for Surface, Ship, Sub