Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
The solicitation will be issued as a total small business set aside. This acquisition that will result in a firm fixed price contract, Indefinite Delivery Indefinite Quantity Type Contract. Offerors for this procurement will be evaluated based on Best Value/Tradeoff Procedures. Award will be made to the offeror submi
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKF
A site visit will be held on September 1, 2026 at 8:30 a.m. CT. All interested parties should meet Connie Houpt, Contracting Officer, at the Mike Monroney Aeronautical Center Visitor Center, 6501 Mike Monroney Blvd, Oklahoma City, OK 73169, no later than 8:15 a.m. CT to be escorted on site. Please send notification of
Proposed procurement for NSN 1670016963734 WIRING HARNESS,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Approved sources are 0D4Z0 AAD2C2LPPL; C5088 AAD2C2LPPL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar
Drill and Ceremony Flags for USAG Fort A.P. Hill.
This is a solicitation for commercial items prepared with format in Subpart 12.2 of the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO), as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) and constitutes the only soli
WIRING HARNESS,AIRC PR 7016080724 is FOB Origin, I/A Origin. NSN 1670-016963734 is a WIRING HARNESS,AIRC. This solicitation is for a quantity of 97 EACH. Solicitation is being solicited as Total Small Business Set-Aside. There are two approved sources of supply: BUTLER PARACHUTE SYSTEMS, INC 0D4Z0 P/N AAD2C2LPPL & AIRT
Proposed procurement for NSN 4210017162476 FOAM LIQUID,FIRE EXTIN: Line 0001 Qty 20 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 1RKV8 20287; 7FZD9 20287. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not
This solicitation is for Mobilizer and Wrecker Crane Covers that meet the following: Quantity: Equipment Covers 1. 8 EA Covers for M832 mobilizers - Dimensions 132in x 120in x 84in 2. 4 EA Mobilizer with Flat Bed Cover - Dimensions 244in x 120in x 84in 3. 1 EA Cover for 5-Ton M1089A1P2 wrecker crane - Dimensions of cra
Proposed procurement for NSN 5920015123815 WORK STATION KIT,EL: Line 0001 Qty 65 UI KT Deliver To: By: 0030 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 the aggregate total of orders placed against the contract/order r
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.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|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDUL
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|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKF
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|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice & re