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Amendment 0001: The purpose of this amendment is to extend the closing date and time from 2:00 PM on 20 February 2026 to 2:00 PM on 6 March 2026. Amendment 0002: The purpose of this amendment is to 1....
DomesticTravel Management Services and other relevant travel related support to U.S. Embassy Addis Ababa employees, their dependents, and TDY personnel, as outlined in this solicitation. Revised to ad...
CONTACT INFORMATION|4|APBC.20|QAF|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TB...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
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CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
Proposed procurement for NSN 5340014944555 COVER,ACCESS: Line 0001 Qty 33 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.p.barney.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
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HAVO Eruption Debris Clean Up
Proposed procurement for NSN 1730015235397 SLING,AIRCRAFT MAIN: Line 0001 Qty 1 UI EA Deliver To: GREECE CONSOLIDATION POINT By: 0005 DAYS ADO Approved source is 1S3L4 BHLB47. The solicitation is an R...
THIS IS A PRE-SOLICITATION NOTICE ITEM: Drive Unit, Angle NSN: 3010-01-485-0432 P/N: 10863320-1 QTY: 177 EA OPTION: 100% FOB: Destination THE OFFER DUE DATE IS ON OR ABOUT 4/15/2026 (SEE SOLICITATION...
N0038326PR0R237 FMS _REPAIR This solicitation is for the repair of 1 unit of National Stock Number (NSN) 1610 011424521 • Induction Period The induction period for the initial units in this order is 3...
The subject requirement is for the acquisition of 5965014441216 (ADAPTER, HEADSET). Drawings will be posted as of the solictiation issued date. For drawings, refer to: https://pcf1x.bsm.dla.mil/cfolde...
Amendment 0002 2 Mar: The purpose of this amendment is to provide the answers to questions and update the PWS to reflect this. Amendment 0001 27 Feb: The purpose of this amendment is to extend the sol...
CONTACT INFORMATION|4|APBC.20|YQR|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 6210002296773 LIGHT,PANEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 0SML3 B-4850; 72914 B-4850. The solicit...
DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMEN...
The Army Contracting Command–Aberdeen Proving Ground (ACC-APG), Installation and Technology Division, Aberdeen Proving Ground, Maryland, is issuing this Sources Sought Notice to conduct additional mar...
NSN 1R-6020-015230641-QF, REF NR AUTHORIZED DISTRIBUTOR ONLY P/N 178-6419, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and m...
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS MAHAN DDG 72 By: 0090 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an RFQ...
Airshow Buses 2026: Questions due: Friday, March 6 at 12pm EST Quotes due: Monday, March 16 at 1400 EST
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past pe...
Proposed procurement for NSN 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
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