Showing 1–24 of 40 open solicitations
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
NAICS 333924; PSC 3930; Set-aside: Small Business Set Aside - Total; Place of performance: FORT DRUM, NY
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 333914; PSC 4320; Place of performance: MECHANICSBURG, PA
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257)
The Department of Veterans Affairs, Central Texas Veterans Health Care System, intends to procure one factory-new duplex oil-free scroll air compressor system. The requirement includes all equipment, controls, components, accessories, and ancillary items necessary to provide a complete and operational system, together with FOB Destination delivery, factory-authorized startup and operational verifi
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.260-NETWORK CONTRACT OFFICE 20 (36C260)
See Attachment
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NUWC DIV NEWPORT
The purpose of Amendment 0001 is to update techncial specifications. Industry questions and Government responses are additionally provided as an attachment to this posting. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires the Firm Fixed Price (FFP) procurement of Modular Roller Tracks and associated hardware as detailed in the attached combined solicitation/synopsis.
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
Proposed procurement for NSN 4440015476462 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0003 Qty 950 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Approved sources are 06853 5008414; 64678 5008414; 75Q65 4169687; 7BUL6 5008414; 92SS0 BCA1267KT. The
ENERGY, DEPARTMENT OF.ENERGY, DEPARTMENT OF.BROOKHAVEN NATL LAB -DOE CONTRACTOR
Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx
DEPT OF DEFENSE.DEPT OF THE NAVY.MSC.MSC HQS.MSCHQ NORFOLK
Please see attached USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor solicitation and redacted Other than Full and Open Memo.
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE SUSTAINMENT CENTER.FA8126 AFSC PZIMB
NAICS 333912; PSC 4310; Set-aside: Small Business Set Aside - Total; Place of performance: TINKER AFB, OK
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 30 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All respon
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR NAWC AD.NAVAIR WARFARE CTR AIRCRAFT DIV
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst intends to solicit and negotiate on a sole-source basis with VEP Manufacturing Inc., CAGE Code: 5C905 for the procurement of the Universal Lifting Sling, Part Number (P/N) 4106AS0150-2, NSN: 1730-01-665-8764, and for the upgrade of the Universal Lifting Sling, PN: 4106AS0150-1, NSN: 1730-01-665-8764 to P/N: 4106AS0150-2. This procur
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.21|HED|SEE EMAIL|SOPHIE.E.BENSON.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.21|HF0|SEE EMAIL|SOPHIE.E.BENSON.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.REGIONAL MAINTENANCE CENTER.MID ATLANTIC REG MAINT CTR
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and deliver Well Deck Bridge Crane Parts for the USS New York (LPD-21). This sources sought notice does not constitute as a Request for Quote (RFQ) nor does its issuance restrict the Government as to the ultima
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PUGET SOUND NAVAL SHIPYARD IMF
NAICS 333912; PSC 3655; Set-aside: No Set aside used; Place of performance: Bremerton, WA
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
Updated High Speed Deluge System
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA SHARED SERVICES CENTER
See attached RFQ and SOW
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.21|HED|SEE EMAIL|SOPHIE.E.BENSON.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC RI.W6QK ACC-RI
THE PURPOSE OF THIS SOLICITATION AMENDMENT 2 IS TO EXTEND THE CLOSING DATE TO 15 OCT 2026, ATTACH AMENDMENT WITH CHANGES AS INDICATED, ATTACH QUESTIONS AND ANSWERS. THE PURPOSE OF SOLICITATION AMENDMENT 1 IS TO EXTEND THE CLOSING DATE TO 12 OCT 2026 AS CONTRACTOR QUESTIONS AND ANSWERS ARE FORTHCOMING. THIS SOLICITATION W519TC26QA192 IS FOR A 3 TON OVERHEAD CRANE AND HOISTS IAW ATTACHED RIPD. PLEAS
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 4320016922097 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 83130 231-31-1640. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 4330011182868 PARTS KIT,FLUID PRESSU: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0357 DAYS ADO This is a source controlled drawing item. Approved source is 90005 1763950. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requ
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M1.15|HP1|771-229-0523|Kailyn.m.muro.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|COMBO INVOICE & RECEIVING ||TBD|N00104|TBD|TBD|See schedule|See schedule|See schedule||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -
DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE MATERIEL COMMAND.AIR FORCE TEST CENTER.FA2823 AFTC PZIO
Amendment 0001: Post Questions and Answers. This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. The Air Force Test Center (AFTC), Operational Contracting
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 4320003833860 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 63857 A676. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a
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