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This amendment has been posted for Solicitation SPE300-26-R-X002 on February 6, 2026. The solicitation deadline has been extended to Friday, February 13, 2026 at 8:00 pm Eastern Standard Time.
This is a Sources Sought Notice for the purpose of conducting market research and obtaining industry information ONLY. This is NOT a request for quotation. The National Park Service is seeking sources...
Proposed procurement for NSN 1670011233878 LINK ASSEMBLY,CANOP: Line 0001 Qty 735 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Grand Teton National Park (GRTE) Mormon Row Cultural Landscape Improvements - Phase IV - PMIS 228830 Previously posted as Notice ID DOIFBO250031 The National Park Service, Department of Interior, is s...
Proposed procurement for NSN 6140011056511 BATTERY,STORAGE LOW CA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5915017273100 FILTER,RADIO FREQUE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 51435 FA5742. The solicitation is an RFQ a...
The purpose of amendment one (0001) is to answer questions from vendors. All other terms and conditions of the solicitation remain unchanged. Please note a signed copy of the amendment must be submitt...
M67001Q0030 Logistics Service Support AE26 – AMENDMENT 1 The purpose of this amendment is to perform the following: Provides Government responses to all offeror questions received. Please see attachme...
A NEW Q & A HAS POSTED TO HELP WITH BIDDING AND QUOTE DETERMINATION. THE FILE IS ENTITLED Q and A's FROM SPE60526Q0228 and is found in Attachments/Links. PLEASE CONTACT ALL CONTRACT MEMBERS AT DLAENER...
Proposed procurement for NSN 1560010875065 HOUSING ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Work includes adding a UPS system to a server. Installation includes a 25kW UPS unit on one of the current 60-amp circuits for the main server rack. Equipment includes a Galaxy VS UPS 25kW 208V, 2 int...
This is a new FY26 Sources Sought Notice (SSN) for A3 USAF Mission Assurance Construct Support (MACS), FA7014-26-R-PKHB02, which is being released to industry for information gathering and planning pu...
Proposed procurement for NSN 3120012758629 BEARING,SLEEVE: Line 0001 Qty 6 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 63857 766B0006C060Z. The solicitation is an RFQ...
Solicitation
J&A POSTING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ashlyn.m.blimegger.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2...
CONTACT INFORMATION|4|N761.17|QA3|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
This is a non-personal service(s) contract to update the cushioned draft gear on Department of Defense Railcar (DODX) 40061 and DODX 40020 to a standard draft gear. Quotation due date is 17 February 2...
CONTACT INFORMATION|4|APBA.31|LP8|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-...
***THIS IS A RFI / SOURCES SOUGHT, NOT AN RFQ*** ***Please submit all responses using the attached excel to the points of contat listed in this opportunity*** Instructions to Fill Out: The Government...
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
NSN 1R-1680-016868513-EY, IAW REF NR 4099AS5122-1, QTY 20 EA, DELIVERY FOB ORIGIN. This RFQ is for a spares purchase. This contract/delivery order/purchase order/modification is issued by the Governme...
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||| INSPECTIO...
Repair of inoperable Furuno S and X band radars.
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