Search live federal opportunities

This letter Request for Proposal (RFP) is issued for the purpose of acquiring items identified by the National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR). In reply, please reference Solicitation Number SPRRA1-26-R-0054. The Gover

Nomenclature/Noun: LINER,AUGMENTOR COM NSN: 2840014434069NZ PN: 4083170 55 each FA Requirement

SOLICITATION Request for Proposal Repair of the C-5 Aft Center Cargo Door Left-hand Side “C Model”, NSN: 1560-01-296-6316UC, Part Number: 4F69010-101A, and C-5 C-Aft Center Cargo Door Right-hand Side “C Model”, NSN: 1560-01-297-9975UC

The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award an F-16 Circuit Cards NSN 5998016412598WF FFP contract to the responsible quoter, whose proposal conforms to the solicitation, which will be most advantageous to the Government. The Governm

CONTACT INFORMATION|4|N793.14|T7D|See Email|Helen.i.carmelo.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|I

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

NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations ar

CONTACT INFORMATION|4|N791.05|BFC|215-697-0484|christina.foley1@navy.mmil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv

CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|CARMELENA.C.OLDROYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||

Solicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; SCREW, CAP, SOCKET HELICOPTER; NSN 5305 - 016727413. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 36

Solicitation for End Item: ENGINES, H53 HELO/ENGINES/PSE; FILTER BODY, FLUID; NSN 1650-012195705. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUC

*Amendment 1: Updated Attachment 1 - Schedule of Supplies - 70Z03826QB0000014, to the Excel version.* This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR subpart 12.202, as supplemented with additi

CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||

NSN: 8145-01-452-4579NZ NOUN: SHIPPING AND STORAG TOP DRAWING: P4078843 EDL REVISION & DATE: 10 / 14 JAN 2026 MDC CODE: WCF IM NAME: LOVELACE, BRENT S

The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely serviceable unit. Contractor will be responsible for supply

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 as supplemented with additional information included in this notice. The Naval Air Warfare Center Aircraft Di

SPRTA126R0076 NSN 1560016252675 Cell, Fuel, in support of KC-135 Aircraft.

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Richard A. Bulson, Contract Specialist, via e-mail: richard.bulson@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and

Modification for SPE4A2-26-R-0002-0003 for the Hardware Acquisition Recompete DLA Direct has been posted. The purpose of this midification is to provide an updated Schedule B. Below are also the responses to questions received: 1. The SOW states, "Delivery

See attachments "SPRRA226R0037 RFP_Redacted" & "Attachment 0001_Kuwait Deferred Spares List."

CONTACT INFORMATION|4|N771.12|KB2|see email|rebecca.a.rainey5.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|

See attached solicitation document.

NSN --145565838-, TDP VER 001, REF , QTY 5 , DELIVERY FOB Origin (Shipping Point)

See Attachment