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GI Custom Cable and Install for RMR. Department of Veterans Affairs Eastern Colorado Health Care System (RMR) Located at 1700 N. Wheeling Street. Aurora, CO 80045. Due 09/10/2026 at 2:00pm MST.
This Synopsis is issued for a TOTAL SMALL BUSINESS set-a-side solicitation that will be issued under PR number1000236785 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 5995-00-038-3914; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION IT
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.
NSN 1R-5995-017138123-H5, REF NR 11542A, QTY 120 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon System Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ASTROCOM ELECTRONICS INC (Cage: 18068) for the purchase of the item(s) below: Nomenclature: CABLE ASSEMBLY, SPEC NIIN: 017138123 Part Number: 11
DLA Weapons Support - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the following: NSN 5995-01-693-9261 Sources: BRANTNER AND ASSOCIATES, INC. 52115 P/N 19-87-3222MOD5 TELEDYNE INSTRUME
DLA Weapons Support - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the following: NSN 5995-99-507-5608 Sources: L3HARRIS RELEASE & INTEGRATED SOLUTIONS U1816 P/N M16803 The result of t
PENETRATOR,HULL NSN 1HM 5995-01-243-2522 L1 QTY 10 EA
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
The Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has a requirement for the procurement of cable assemblies in support of Secure Voice communication Circuits. This is a single source solicitation for commercial items. The Government intends to negotiate and award a Firm-Fixed Price purchase order on a
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
This RFQ is on Unison Marketplace only, please click link for solicitation documents and buy terms. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ16ASluL7jSQ5zOzaI9Ln7ci5zZVxcj2%2BoE3aJolwtalFVTrnXio%3D
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANC
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)
NSN 1R-5995-016915735-V2, TDP VER 001, QTY 51 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitati
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J
NSN 1R-5995-016895462-E8, REF NR 74A926269-1002, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CAGE: 0PXV4) for the SPARE of Items Below: NOMENCLATURE NIIN PART NUMBER AIRCRAFT Cable Assembly, Spec 016895462 74A
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.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|||||||||||||||
CONTACT INFORMATION|4|n744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA W
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
NSN 1R-5995-016915333-V2, TDP VER 001, QTY 50 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not