NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, At
Sources Sought Notice Sources Sought Notice Page 3 of 9 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 9 SUBJECT* FY27 Bio-Hazardous Waste Services GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 33637 SOLICITATI
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Philips North America LLC. The procurement will result in a purchase order to repair the Philips Epiq CVx e
The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform day and night aerial video capture, near-real-time editing, and on-site tactical
Please see attached solicitation. Please make sure to fill out HMDRFQINFO on pages 25-27 of the solicitation. YOU MUST STATE YOUR DELIVERY TIME and MFR. This is brand name solicitation. THIS solicitation has a traceability requirement: Offe
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST
AK-KENAI NWR-PHOTOGRAMMETRIC CAMERA SYS
Amendment 2 is hereby to provide 2nd round of Questions & Answers, add a clause within 52.212-4,(addition highlighted in red), and SCD Wage, add Seabird Theater design plans, and end the response date from 11/09/26 to 11/11/26.
Amendment 2 extend offer due date to 09 November 2026 and responds to industry questions. Amendment 1 extends offer due date to 06 November 2026 to allow the government to respond to industry questions. Misty Barge Dry Dock Services, See at
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|Brian.C.Furness.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTR
This is a Draft Request for Quotation (RFQ) for The National Performance Management Research Data Set (NPMRDS) and Technical and Data-Sharing Support. Please read the draft RFQ carefully and thoroughly. Questions (Q&A) about this draft RFQ
CONTACT INFORMATION|4|N733.12|M5N|771-229-0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1||
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|Invo
Request for Quotation Carpet Cleaning Vandenberg SFB CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional
CONTACT INFORMATION|4|N7M1.12|GXB|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRU
Propane for Jeehdeez¿a Elementary School
Proposed procurement for NSN 3110013918136 CUP,TAPERED ROLLER BEA: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO This is a source controlled drawing item. Approved source is 60038 LM122911XX-2U629. The so
Proposed procurement for NSN 6680010876063 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 04034 49812. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 3110014340579 RING,BEARING,INNER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 36069 L43720P01; 38443 L43720P01. T
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0334 DAYS ADO Approved sources are 0TSK1 74B580183-155; 34345 BM-18A-1000-220G; 76823 74B580183-155. The so
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||
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