***SOURCES SOUGHT NOTICE ONLY*** This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a guarantee to issue an RFP in the future. This request for information doe

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-DES

The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Division D, APG, MD 21005 intends to award a sole source firm-fixed price (FFP) contract utilizing Acquisition of Commercial Products and Commercial Services under Revolutionary

Command and Control (C2) Industry Day Event Information Naval Undersea Warfare Center Division Newport Code 25 Undersea Warfare Combat Systems Department Thursday 12 November 2026 INDUSTRY DAY: The Naval Undersea Warfare Center, Division Ne

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for SCREW supplies: Screw part number 43.5-0015-3, Nut part number 43.5-0015-5, Dowel, Taper part number 43.5-9118-3, Key part number 43.5-9118-41, Set Screw part number 266556-0

LOCATION: Robins AFB, GA 31098-1813 SAM Post Title: Request for Interested Manufacturers for the production of Circuit Card Assembly for NSN: 5998-01-087-7775JX (P/N BH19994-2) and Circuit Card Assembly for NSN:5998-01-072-2441JX (P/N BH199

See attached Sources Sought Notice: "2027 Cost IDIQ Sources Sought"

22 EACH - Bolt, U, Per Drawing # 12591508, Revision Product Baseline, For 105mm HOW M20 Cannon. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as Ex

This requirement requires all services and supplies necessary to perform the objective, to include programmatic, engineering, and other technical services to maintain current Operation and Maintenance Services for dark fiber. By Light Profe

Contract Number: N6523618D1001. NAICS Code: 334111 Description. The Naval Information Warfare Center (NIWC) Atlantic intends to extend the ordering period of contract N6523618D1001 by twelve (12) months, from 6 December 2026 to 5 December 2

Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends issue a sole source award utilizing simplified acquisition procedures for the procurement of Boat Davit Parts in support of the USS St. Louis (LCS

Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) under Other Transaction Authority (OTA) pursuant to 10 U.S.C. § 4022 to solicit

A synopsis is not required for this contract action in accordance with FAR 5.101(b)(l)(i). This exception states that if the Contracting Officer determines that “the proposed contract action is for an amount not expected to exceed the simpl

FY26 HOUSTON SHIP CHANNEL, TEXAS BAYPORT FLARE HOPPER DREDGING Amendment 0001

Proposed procurement for NSN 5980200015173 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 38370 833-10A. The solicitation is an RFQ and will be available at the link pro

See attachments below.

The Naval Air Systems Command intends to negotiate and award a sole source Firm Fixed Price (FFP) delivery order with Sikorsky Aircraft Corporation (Sikorsky), A Lockheed Martin Company, 6900 Main Street, Stratford, CT 06615. This anticipat

The United States Army Medical Command (MEDCOM) requires a maintenance support for Security System (Closed-circuit Television (CCTV) and Access Control) existing and future closed-circuitclosed-circuit television (CCTV), access control, and

The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair, overhaul, and/or modify the C-130 NP2000 Propelle

NSN: 2541-016706556 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: 100% small business set-aside Quantity: 370 EA Price breaks will be included Required Delivery: 90 if waived from the FAT Requirement or 300 days if not wai

Proposed procurement for NSN 1005131231145 PINTLE,MOUNT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0255 DAYS ADO Approved source is B0897 3630151000. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10933 1-002-0102-2309. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 5320006313429 COLLAR,PIN-RIVET: Line 0001 Qty 56661 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 9515001533276 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5325007993399 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 3837 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b