Search live federal opportunities

Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0171 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 4520013846468 HEATER,SPACE,ELECTR: Line 0001 Qty 10 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0020 DAYS ADO Approved sources are 74924 234-U11N-0050Q-3574MT; 74924 D200P0:B09900 ITEM 13 NO.1-15-0. The solicitation

Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1A. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 8040016773120 ADHESIVE: Line 0001 Qty 500 UI EA Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 02SW6 33125465; 02SW6 EX-1543. The solicitation is an RFQ and will be available at the link provide

This requirement is for Angle Gage Block. Please see the attached combined synopsis.

See attached combined synopis solicitation. This is a BRAND NAME SMALL BUSINESS SET ASIDE. This solicitation has been amended to include accurate specifications for this requirement. It has also been extended to 6/26/26 to allow an extra day for quotes.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Nose, Piece Assemblies IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Na

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Tube, Metal, Pressure Sensing Lines IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Man

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This an

THIS IS A PRE-SOLICITATION NOTICE. DLA Weapons Support (Warren) plans to post the following requirement - Item: Equilibrator, Cannon NSN: 1025-01-312-1014. Part Number: 12576115. Base Quantity: 25 Each. Options Quantity: Upto 25 Each. FOB Point: Destinati

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SECURITY PROHIBITIONS AND E

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO