Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
This is a combined pre-solicitation/solicitation for commercial service prepared in accordance with the format in RFO Part 12, following RFO 12.201-1 Simplified Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being reque
Proposed procurement for NSN 6625011607061 VOLTMETER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 6Z382 CDHSE00104; 88416 CDHSE00104. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
**SOLICITATION REVISIONS ARE CURRENTLY IN PROGRESS. PLEASE DO NOT SUBMIT ANY QUOTES AT THIS TIME. SOLICITATION UPDATES WILL BE FINALIZED NLT 21 AUGUST 2026.** The Contractor shall provide all management, tools, supplies, equipment, labor, certified personnel, and transportation required to deliver comprehensive, on-sit
SOURCES SOUGHT SYNOPSIS: Note that this is NOT a request for quotes or proposals; the 55th Contracting Squadron, Offutt Air Force Base, NE, is seeking information for market research purposes only for the following items listed below: The 1st Airborne Command Control Squadron (1 ACCS) is seeking to acquire a radio syst
Amendment 2: Issues with the original PWS have been identified and are corrected in the new V2.0 Provide and install VTC Equipment IAW Att. 1 - PWS V2.0
The 124th Fighter Wing, Idaho Air National Guard, has a requirement for the procurement and turn-key installation of a complete, commercially available (COTS) VHF/UHF radio communication system for its Maintenance Operations Control Center (MOC) at Gowen Field, ID. The solicitation number is W50S7326QA007 and is issued
Brookhaven Science Associates, LLC (BSA), under a Prime Contract for the operation of Brookhaven National Laboratory (BNL) with the U.S. Department of Energy (DOE), herewith solicits your proposal to furnish a 100 MHz, 350 kW RF Power Amplifier System. This procurement is solicited as a Total Small Business Set-Aside u
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042126G1005 to Rockwell Collins, Inc. (RCI), 400 Collins Rd., NE, Cedar Rapids, IA 52498 for the development of an engineering design approach plan and perfo
Proposed procurement for NSN 5985012732187 SEAL,WAVEGUIDE: Line 0001 Qty 20 UI EA Deliver To: By: 0156 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 reach
Proposed procurement for NSN 6625010322524 VOLTMETER: Line 0001 Qty 33 UI EA Deliver To: By: 0071 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 reach 35000
Enclosed is a Request for Quotations (RFQ) for SAMSUNG TV BEHX-X Series. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the SF 1449 that follows this letter. The U.S. govern
Proposed procurement for NSN 5985015986107 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: By: 0104 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 reach 350000.0
Proposed procurement for NSN 5985015718514 ANTENNA: Line 0001 Qty 106 UI EA Deliver To: By: 0011 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 reach 350000
McConnell AFB has a requirement to upgrade the dispatch console systems for the 22nd Civil Engineer Squadron at McConnell Air Force Base, Kansas. The contractor shall be required to provide the equipment, systems integration, cybersecurity, and warranty as detailed in the four line items below. All deliverables and ser
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEM
CONTACT INFORMATION|4|N711.16|EG8|771-229-0600|AMBER.L.WALE.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 RECEIVING REPORT AND INVOICE|N/A|TBD|N00104|TBD|TBD|SEE
1.0 Introduction and Market Research Transparency This is a Sources Sought Notice issued by Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Yokosuka for market research and planning purposes only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The Government is in the fi
NSN 5820-016727318; REMOTE CONTROL RADIO DEVICE, HANDHELD; WSIC G; IQC PR 1000238721. THE APPROVED SOURCE IS GLOBAL COMMUNICATION INC (7QAK7); P/N 10553-2360-02. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 501
Repair of 3 units of RECORDER, VIDEO NIIN: 017308912 for FMS Austrailia
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||To Be Determined (TBD)|N00104|TBD|TBD|See Schedule|see schedule|see schedule||TBD|||||| NAVY USE OF A
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x|x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)
CONTACT INFORMATION|4|N761.17|P1Q|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||