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12/15/2025 - Solicitation Posted NAVSUP Fleet Logistics Center Puget Sound, in support of Ship Repair Facility and Japan Regional Maintenance Center – Yokosuka Detachment, is soliciting for a firm fix...
STATEMENT OF WORK (SOW) FOR USCGC Hamilton SSDG Bearing Renewal 1. OBJECTIVE The objective of this Statement of Work is to measure and subsequently renew the Drive End and Non Drive End bearings for N...
MN Morris WMD - 6x6 UTV with Two Trade-ins
MN Litchfield WMD - UTV with Trade-in
COMPETITIVE Fleet Logistics Center Puget Sound will be soliciting for LOCKER, SECRETARY in accordance with solicitation specifications. This acquisition will be negotiated on a 100% SMALL BUSINESS SET...
PLEASE SEE ATTACHED SOLICITATION FOR REQUIREMENTS & SPECIFICATIONS, APPLICABLE CLAUSES & PROVISIONS, SHIPPING AND INVOICING INFORMATION. Please submit quotes to my email: Lorraine.m.small.civ@us.navy....
Proposed procurement for NSN 6515016669532 ANESTHESIA DELIVERY: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 124198. The solicitation is an RFQ and w...
1 Ea L31500 - Sonosite ST Ultrasound System 1 Ea P31987 – Small Basket 1 Ea L233972 - Transducer, L19-5
SOURCES SOUGHT NOTICE The Department of Veterans Affairs (VA), Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO4) seeks sources for an Abdominal Insufflator for Radiology. Ge...
SEE ATTACHED AMD 0001.
Proposed procurement for NSN 4240008076856 HEATER,AIR,ELECTRIC: Line 0001 Qty 465 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 4240016306064 SPECTACLES,INDUSTRI: Line 0001 Qty 14 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By...
The contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. Contractor shall provide listed aud...
Proposed procurement for NSN 4240017224795 BREATHING APPARATUS: Line 0001 Qty 93 UI EA Deliver To: FB4654 434 LRS LGRS By: 0020 DAYS ADO Approved source is 8B9P7 10217384. The solicitation is an RFQ a...
Proposed procurement for NSN 5330013946388 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330016602468 GASKET: Line 0001 Qty 54 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330011565139 PACKING,PREFORMED: Line 0001 Qty 1804 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330014637359 SEAL,AIRFRAME,SPECI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5330016897071 SEAL,NONMETALLIC SP: Line 0001 Qty 1 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 2271 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330016923259 GASKET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 5330016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 WLP001260-001. The solicitation is an...
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 83130 12-0075-01. The solicitation is an RFQ...
Proposed procurement for NSN 3940014216962 BLOCK,TACKLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 06085...
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