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The new response deadline for this solicitation is now Monday, March 16th, 2026 at 5PM Local Time. Questions and Answers Existing Speaker Integration Issue Does the VA prefer the new mass notification...
The purpose of this contract task order is to provide program management and support for the UST program at Camp Lejeune.
The US Government currently occupies office and related space in a building under lease in Janesville, WI that will be expiring. The government is considering alternate space if economically advantage...
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Services to provide all management, transportation, tools, supplies, equipment, and labor necessary to provide Joint Enabling Capabilities Command JECC) and Joint Planning Support Element (JPSE) Train...
03/12/2026: Amendment One is posted. Amendment has RFI questions/answers. Only one question was received. The Presolicitation for this Request for Proposal was published under 36C24826Q0351. The numbe...
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 5820016742433 CONTROL,RADIO SET: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: USS THEODORE ROOSEVELT C...
This Request for Quote ("RFQ") is issued under the authority of FAR Part 12 - Acquisition of Commercial Items in conjunction with the policies and procedures for solicitation, evaluation, and award pr...
CGC Obion Repair Backflow Preventers Piping NAICS: 238220 (Plumbing, heating and air conditioning) PSC: J045 United States Coast Guard Cutter Obion is accepting proposals for qualified individuals or...
Amendment 0003: Posted on 3/12/2026. The purpose of this amendment is to extend the due date for offers from 3/20/2026 until 4/10/2026 at 12:00pm EST. An amendment with technical question responses is...
Misc Parts - Only bids submitted through the solicitation will be accepted, please do not email them to the customer. Bids that do not meet the firm requirements listed in the description will not be...
Proposed procurement for NSN 5965008439957 MICROPHONE ELEMENT: Line 0001 Qty 3528 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5306010591949 BOLT,SHEAR: Line 0001 Qty 1626 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 4310015365761 COOLER,COMPRESSED A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved sources are 830R7 813-154-001; 830R7 870-931-043...
Proposed procurement for NSN 2825010107976 VALVE,EMERGENCY TRI: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 8FGX3 916349. The solicitation is an RFQ and will...
Proposed procurement for NSN 5306010562949 BOLT,SHEAR: Line 0001 Qty 848 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 56878 EWB22-6-14. The solicitation is an RFQ...
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 668...
Page 2 of 2 SPECIAL FEB 2026 Equipment Only Consolidation The SPECIAL FEB 2026 Equipment Only Consolidation will be posted to SAM. This solicitation is only open to companies that have a current contr...
Proposed procurement for NSN 5930015225198 SWITCH,THERMOSTATIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 1KWT0 035 468. The solicitation is an...
Proposed procurement for NSN 5330013160413 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 74965 GD-1560PC9 SIZE12; 74965 V-17329-12. The so...
Proposed procurement for NSN 1560015892630 BRACKET,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 77272 352D0110-5. The solicitation is an RF...
Proposed procurement for NSN 4730010098163 ELBOW,HOSE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 5501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The...
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