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Description Notice The 502d Contracting Squadron (502 CONS) at Joint Base San Antonio (JBSA) Lackland, TX, has issued Request for Quotation (RFQ) FA301626Q0224 as a 100% Total Small Business Set-Aside under NAICS code 334111 (Size Standard: 1,250 employees) to procure commercial fiber optic cables, copper cables, splic
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CONTACT INFORMATION|4|N722.23|B4T|771-229-0614|RACHEL.M.OPPERMAN.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|INVOICE & RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Fiber Optic Cabling & Installation (Qty 1 JOB) in accordance with FAR Parts 12. Complete details can be found in the specifications located in Section C of the solicitation. *Q
Wireless Network
The Defense Logistics Agency (DLA) Information Operations (J6) J62 IT Hardware Division requests action taken to purchase Schweitzer Engineering Laboratories (SEL) network switches, Rockwell Automation/Allen-Bradley control platforms, and Datalogic industrial scanners to support the deployment of the Material Flow Syst
The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, is seeking sources of companies capable of providing an OSA Secondary Crash Network in accordance with the "SOW SCN 30 Jul" attached to this solicitation.
The 700th Contracting Squadron intends to issue a Request for Quote (RFQ) for a firm-fixed-price commercial contract to provide all labor, materials, equipment, and services required to deliver a fully integrated Audio Visual (AV) and Video Teleconferencing (VTC) system for a Large Conference Rooms at Ramstein Air Base
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381|ADOLPHE.J.ANDOU.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 REPORT||TBD|N00104 |TBD|TBD|SEE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MAND