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The purpose of this amendment is to cancel solicitation 36C25925Q0304. The Contracting Officer has determined that, in accordance with FAR 13.106-3(a) and FAR 19.502-2(b)(2), the Service-Disabled Vete...
W912EE - Ouachita Parish, Ouachita River Basin, 2020 PL 84-99 Ouachita River Levee Bank Stabilization, Emergency Bank Stabilization Sites 2, 11, 12, 16, & 22 The work consists of furnishing all necess...
TFD TANKER BASE PARKING LOT RESEAL: The work to be done under this contract includes repair of the north parking lot at the Twin Falls Tanker Base located at the Magic Valley Regional Airport. General...
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information incl...
POCATELLO ROAD GRADING 2025: The work to be done under this contract includes performing maintenance/improvements of Bureau of Land Management (BLM) roads to specified dimensions. Work includes loadin...
BDO FY25 PIUTE CR FENCE CONSTRUCTION: Work to be performed under this contract: Construction of one permanent fence and removal of sections of an existing fence. Permanent fence shall consist of a 4-w...
AMENDMENT 01, Issued 8/19/2025: Corrects the technical POC's telephone number. BACKGROUND: The Oka-Wen is one of the largest forests in the Pacific Northwest Region with six ranger districts covering...
Black Hills National Cemetery Tree Work -- S208 Tree service at station 884 Black Hills. SAF FY25. Tree service at station 884 Black Hills. SAF FY25.
PURPOSE This Request for Information (RFI) is being issued by the Naval Sea Systems Command (NAVSEA), on behalf of the U.S. Navy and Foreign Military Sales Boats and Craft Program Office (PMS300) to m...
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...
Proposed procurement for NSN 5330016414390 SEAL,PLAIN ENCASED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 78062 4165450-2. The solicitation is an RFQ...
DATA MANAGEMENT BPA - Please see GSA eBuy RFQ 1776912 for more information.
CONTACT INFORMATION|4|N793.15|T83|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
NSN 1H-5985-010877705-SQ, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-16...
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 04810 C7V181Q-8CC. The solicitation is an R...
Proposed procurement for NSN 4130000566763 PISTON,COMPRESSOR: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 10855 5H46-482. The solicitation is an...
Proposed procurement for NSN 4140008167049 FAN,VANEAXIAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 4130009139426 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 38450 55UW; 38450 66E457-55UW; 87103 196...
Proposed procurement for NSN 4140009452320 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 25140 19A1357. The solicitation is an RFQ...
Proposed procurement for NSN 9530002318360 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 4020013584655 ROPE,FIBROUS: Line 0001 Qty 6579 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1DN70 SB-115. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
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