DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY | Type: Solicitation | Sol#: N0010426QTA23
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA | Type: Solicitation | Sol#: SPRMM126QKD26
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Solicitation Announcement Solicitation: SPRDL1-26-R-0032 | Type: Solicitation | Sol#: SPRDL1-26-R-0032
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND
Solicitation Announcement Solicitation: SPRDL1-26-R-0032 | Type: Solicitation | Sol#: SPRDL1-26-R-0032
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice a | Type: Solicitation | Sol#: SPRPA126QZA71
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIE | Type: Solicitation | Sol#: N0038326QQA71
DEPT OF DEFENSE / DEPT OF THE NAVY / MSC
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.  | Type: Solicitation | Sol#: N3220526Q0021
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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 | Type: Solicitation | Sol#: SPRMM126QHB71
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SH | Type: Solicitation | Sol#: N0010426QAB55
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
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 | Type: Solicitation | Sol#: N0010426QBQ52
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
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 P | Type: Solicitation | Sol#: N0038326RPB14
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||| | Type: Solicitation | Sol#: N0038326QTB18
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | Type: Solicitation | Sol#: N0038325RM320
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| I | Type: Solicitation | Sol#: SPRMM126QKD18
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 7HH 4330 014379116 X3 Sole source OIL STATES INDUSTRIES INC. (18444), Part Number ND8280ITEM1,8 Quantity 70 AY *Review of IRPOD is mandatory prior to quote submittal.* | Type: Solicitation | Sol#: N0010426QBN39
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SEE ATTACHED SOLICITATION | Type: Solicitation | Sol#: N0038326QSA36
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| | Type: Solicitation | Sol#: N0010426QAA59
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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 RE | Type: Solicitation | Sol#: SPRMM126QHB71
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N762.46|UW1|771-229-2519|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0038326QPA81
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N793.15|LZZ|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0038326QQA66
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE MATERIEL COMMAND
"Amendment 0001 posted on 14 April to increase the qty" The 76th Aircraft Maintenance Group (AMXG) is requesting utilization of funds for thepurchase of twenty-four (24) Graco H85T10 ProXP85 Electrostatic air assisted airless man | Type: Presolicitation | Sol#: A26-044
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
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 RE | Type: Solicitation | Sol#: SPRMM126QHC04
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSP | Type: Solicitation | Sol#: SPRMM126QKD18
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The item we need for our CTK shop is a TX750 Auto Crib with applicable installation and training. Please see attachment for statement of work and expectations of contractor. | Type: Solicitation | Sol#: W911S226Q0001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 1H-5670-015615782, TDP VER 005, QTY 10 SH, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government has rights to the technical data, the data p | Type: Solicitation | Sol#: N0010426QBP33
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WID | Type: Solicitation | Sol#: SPRMM126QHB72
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
NSN 6X-1440-LWW011523, TDP VER 010, QTY 100 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634 | Type: Presolicitation | Sol#: N0010426QAB21
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N741.P08|GE4|215-697-5095|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN | Type: Solicitation | Sol#: N0010425QYJ81
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N97113|FEB|771-226-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| | Type: Solicitation | Sol#: N0010426QAB22
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
CONTACT INFORMATION|4|N774.10|AAL|Please refer to email|[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU | Type: Solicitation | Sol#: N0010426QXA28
***** Begin Word Document - 'FBO-DESCRIPTION: Combined Synopsis - Medical Supplies' ***** This is a combined synopsis/solicitation set aside for SDVOSB s for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented | Type: Combined Synopsis/Solicitation | Sol#: 36
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
THE USCG SURFACE FORCES LOGISTICS CENTER, LRE PRODUCT LINE, HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY BE SUBMITTED BY EMAIL TO [email protected] OR FAXED TO 410-762-6050. This is a combined synopsis/solicitation fo | Type: Combined Synopsis/Solicitation | Sol#: HSCG40-
Special Notice Robotic Gait Simulator This is not a solicitation. This is a notification of an intent to award a single source procurement under NAICS code 333999. The Program Contract Activity Center in Independence, OH intends to make a sole sou | Type: Special Notice | Sol#: VA70117Q0147
NSN: 5940-01-433-6259, Terminal Stud. Purchase Request Number IQC08322009003. This NSN is procured as fully competitive in accordance with a military/federal specifications/standards and/or voluntary industry standards. Terms are FOB Destination | Type: Presolicitation | Sol#: SPM4A6-10-R-0152
LIBRARY OF CONGRESS / LIBRARY OF CONGRESS / CONTRACTS SERVICES
Type: Solicitation | Sol#: LC2008-JRJ-02
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
The USCG Surface Forces Logistics Center, IBCT PRODUCT LINE, has a requirement to procure the item noted below. Quotes may be submitted by email to [email protected] or faxed to 410-762-6495. Substitute part numbers are NOT acceptable. ONL | Type: Combined Synopsis/Solicitation | Sol#: HS
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
The USCG Surface Forces Logistics Center, LRE PRODUCT LINE, has a requirement to procure the item noted below. Quotes may be submitted by email to [email protected] or faxed to my Attn at 410-762-6495. Substitute part numbers are NOT accep | Type: Combined Synopsis/Solicitation | Sol#: HS
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
The USCG Surface Forces Logistics Center, IBCT PRODUCT LINE, has a requirement to procure the item noted below. Quotes may be submitted by email to [email protected] or faxed to my Attn at 410-762-. 6495. Substitute part numbers are NOT ac | Type: Combined Synopsis/Solicitation | Sol#: HS
COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA
Pursuant to FAR Subpart 13.1061(b)(1), the NOAA Northeast Fisheries Science Center, Wood Hole, Massachusetts intends to issue a sole source award on behalf of Fisheries Sampling Branch, to Marel Seattle, Inc. to provide motion-compensating marine pla | Type: Special Notice | Sol#: EE133F-17-RQ-0602
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
This announcement constitutes a Notice of Proposed Contract Action for a non-competitive acquisition in accordance with FAR 6.302-1. The United States Army Corps of Engineers, Vicksburg District intends to award on a sole source basis under the autho | Type: Special Notice | Sol#: W912EE18T0004
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
THIS IS A Sources Sought Notice ONLY. The U.S. Government currently intends to award a contract for 15 Aircraft Wash Carts on an SOLE SOURCE basis, but is seeking vendors that may be able to perform this requirement in order to support a competitive | Type: Sources Sought | Sol#: W91248-17-T-0005
To design, fabricate, install, orient and test requirements for a Storage Aid System for the 58 SOW DET 1/CV22, Tool Crib, in Hanger 1000 at Kirtland AFB,NM. All documents will be posted on the internet upon issuance of the solicitation at the fol | Type: Combined Synopsis/Solicitation | Sol#: FA
The Mission & Installation Contracting Command MICC Center at Fort McPherson, GA intends to procure on a sole source basis with Docuteam Inc, 2755 Marconi, Alpharetta, Ga 30005. The NACIS code for this requirement is 333999 and the business size is | Type: Special Notice | Sol#: W33BWH91830001
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 242-NETWORK CONTRACT OFFICE 02 (36C242)
Description Intent to Sole Source 36C24222Q0542. This is an Intent to Sole Source, this is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to provide information based on this requirement. The Depart | Type: Special Notice | Sol#: 36C24222Q0542
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Justification and Approval (J&A)for Ballistic Crash Gate, Creative Building Products (Spirit of America Corporation), 6409 Highway Drive, Ft. Wayne, IN 46818. | Type: Special Notice | Sol#: W91CRBBALLISTIC
HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)
The USCG Surface Forces Logistics Center, IBCT PRODUCT LINE, has a requirement to procure the item noted below. Quotes may be submitted by email to [email protected] or faxed to my Attn at 410-762-. 6495. Substitute part numbers are NOT ac | Type: Combined Synopsis/Solicitation | Sol#: HS
The Strategic Alternate Sourcing Program Office (SASPO) invites you to attend SASPO Industry Day. The two-day event will be held on 22-23 February 2017 at the Tinker Business Idustrial Park in buliding 3, Suite 335. This event w | Type: Special Notice | Sol#: SASPO-IndustryDay_(Feb17)
The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 6, Hampton VA 23367, intends to negotiate a sole source Firm-Fixed Price Indefinite Delivery Type Contract for supply of Bulk Oxygen for the Asheville VAMC | Type: Special Notice | Sol#: 36C24618Q0168
Type: Presolicitation | Sol#: SPM8EG-13-R-0005
DLA Troop Support is soliciting an acquisition for NSN: 4930-00-106-8672, Meter Assembly Skid for a Large Buy. Quantity is 85 each Items to be delivered to stock locations in the United States. | Type: Presolicitation | Sol#: SPE8EG19R0003