58--CAP,LENS
Proposed procurement for NSN 5855016960332 CAP,LENS: Line 0001 Qty 241 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5855016960332 CAP,LENS: Line 0001 Qty 241 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SOURCES SOUGHT NOTICE NOTICE: FA461326Q2001 F.E. Warren AFB, WY; Facility Repair Services Contract 1. THIS IS A SOURCES SOUGHT ANNOUNCEMENT. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) OF 56...
Proposed procurement for NSN 5365011266045 BUSHING,ROTOR HEAD: Line 0001 Qty 129 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This update is to attached the updated questions and answers document to provide answers to questions from industry under Synopsis/Solicitation HT940626QE006. No changes to the solicitation have been...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson...
Proposed procurement for NSN 4330005930155 FILTER ELEMENT,FLUI: Line 0001 Qty 402 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Approved sources are 18350 AC9227F1640; 62511 34075800;...
Proposed procurement for NSN 5365001347719 SPACER,AIR OUTLET: Line 0001 Qty 1079 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The South Texas Veterans Health Care System at Audie L. Murphy VA Medical Center has a need for Steam and Chiller Line Inspection services. Work to be completed within 30 days of contract award.
Airshow Hotel Rooms Amendenment 0001: Questions and Answers Amendment 0002: names and addresses, and the number of rooms reserve in each hotel, and description of the room to Ms. Ebony Johnson, Ebony....
Proposed procurement for NSN 6620010152391 INDICATOR,PRESSURE: Line 0001 Qty 918 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Approved source is 18350 RC914UH096. The solicitation i...
AMENDMENT #1: THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY A WEEK FROM ENDING ON FEBRUARY 21, 2026 TO NOW ENDING ON FEBRUARY 28, 2026. PARTIAL DELIVERIES WILL BE MADE BETWEEN FEBRUARY 16TH, 2026 and...
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes...
Proposed procurement for NSN 2915010560723 PLUG ASSEMBLY FUEL: Line 0001 Qty 6 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a Sources Sought Notice ONLY. The U.S. Government desires to procure all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-pers...
Proposed procurement for NSN 1650015177844 PISTON,HYDRAULIC AC: Line 0001 Qty 10 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
The Army Contracting Command – Rock Island (ACC-RI), on behalf of the Program Executive Office (PEO) Enterprise Business Systems – Convergence (EBS-C), is seeking information from industry on capabili...
Proposed procurement for NSN 5975013138183 ADAPTER,ELECTRICAL: Line 0001 Qty 68 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8305005300111 CLOTH,SATIN: Line 0001 Qty 7000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5315016859720 PIN,STRAIGHT,HEADED: Line 0001 Qty 668 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
See attached redacted Justification
Proposed procurement for NSN 5365015024958 SHIM SET: Line 0001 Qty 62 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Amendment 0004 adds information for the virtual public bid opening to be held 12 FEBRUARY 2026 at 12:15 PM EST. A link and dial in option to join this meeting can be found below. A link and dial in op...
Proposed procurement for NSN 5342150256298 ANODE,IMPRESSED CUR: Line 0001 Qty 65 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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