Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 6145012806142 CABLE,POWER,ELECTRI: Line 0001 Qty 500 UI FT Deliver To: FB4608 2 LRS LGRD By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUENCY: Line 0001 Qty 10894 UI FT Deliver To: By: 0067 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/or
CONTACT INFORMATION|4|N791.13|T1N|771-229-0606|Destiny.n.wiatr.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 SCHE
The government is interested in purchasing 110,000 feet total (in 110 one thousand foot spools) of #22/8C CL3R/CMR BC SHLD 300v shielded wire. This will be a single award procurement.
Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRICAL: Line 0001 Qty 10550 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not av
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NOTICE TO OFFEROR(S): The Massachusetts Air National Guard intends to issue a Request for Quotation (RFQ) to award a single firm fixed price contract (FFP) for a Brand Name or Equal requirement for (1) Communication Conduit and accessories LOM for Meridian, Mississippi (MDVL) kit, as defined in the attached MDVL_LOM Sp
Proposed procurement for NSN 6145009394957 WIRE,ELECTRICAL: Line 0001 Qty 311 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Line 0002 Qty 435 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be avail
NOTICE TO OFFEROR(S): The Massachusetts Air National Guard intends to issue a Request for Quotation (RFQ) to award a single firm fixed price contract (FFP) for a Brand Name or Equal requirement for (1) Communication Conduit and accessories LOM for Tulsa, Oklahoma (MDVL) kits, as defined in the attached MDVL_LOM Specifi
CONTACT INFORMATION|4|N744.4|AW3|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| 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|| WIDE AREA WORKFLOW PAYMENT IN
CONTACT INFORMATION|4|N732.77|XKZ|771-229-0554|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has revi
CONTACT INFORMATION|4|N744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| 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|| WIDE AREA WORKFLOW PAYMENT IN
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 AND