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Special Notice of Intent to Award a Sole Source Procurement THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE A SOLE SOURCE AWARD. This Notice is to announce that the U.S. Department of the Interior (DOI), U.S. Geological Su

Proposed procurement for NSN 5985016198367 HEATER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: NIWC ATLANTIC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NIWC ATLANTIC By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: NIWC ATLANTIC By:

PRESOLICITATION NOTICE: This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock Replenishment coverage in support of military depots. The proposed procurement contains an option to extend the contract perio

OR-KLAMATH FALLS FWO-ACOUSTIC TRANSMITTE

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

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

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|||||||||||||

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

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||||||||||||||

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

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

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 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

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|Invoice 2in

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