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Solicitation (Request for Quote) Nevada Army National Guard April 2026 Commercial Meals at Florence Military Reservation, AZ Reference RFQ# W9124X-26-Q-0004 Requesting Agency: Nevada Army National Gua...
Proposed procurement for NSN 5330014295526 PACKING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5970002958161 TAPE,INSULATION,ELE: Line 0001 Qty 32 UI RO Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306014937081 BOLT,SHOULDER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 3020012894287 GEAR CLUSTER: Line 0001 Qty 42 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305008015747 SCREW,CAP,HEXAGON H: Line 0001 Qty 33618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5330014300078 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150014309186 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 3030015836421 BELT,V: Line 0001 Qty 25 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3030016281745 BELT,V: Line 0001 Qty 231 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4720014302720 HOSE ASSEMBLY,NONME: Line 0001 Qty 152 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015734458 GASKET: Line 0001 Qty 243 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 6150016744243 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Contractor shall furnish and deliver items listed below to the U.S. Embassy Ulaanbaatar, Mongolia in accordance with the specifications and terms and conditions set forth herein. The materials and...
Justification to award the purchase order to National Telecom Public Company Limited. This purchase order is for underground conduit rental services.
Logistics Cost Sharing (LCS): Trash Removal Service and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South Korea
Proposed procurement for NSN 5330012436183 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4910014346818 LINK,HOISTING: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Construct New Bulkhead, Hugo Lake
SOURCES SOUGHT NOTICE This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Veterans Health Affairs, Network Contracting Office 4, is...
Amendment 0001 effective 3/13/2026 Schedule of items and Performance Work Statement has been updated. Solicitation offer due has been extended to 1700PT 3/23/2026 See updated schedule of items and Per...
This is a Sources Sought Notice to determine the availability and technical capability of small and large businesses to meet the Government’s requirement for commercial equipment IAW Attachment 1 – Te...
Combination Synopsis-Solicitation for Commercial Purchases for under the Simplified Purchase Threshold (SAT) 1. Solicitation Number: W911QX-26-Q-A-030 2. Title: SMALL BUSINESS SET-ASIDE FOR One (1) Me...
This Procurement will be conducted under PSC CODE: Y1PZ, NAICS Code: 237990. The size standard for this code is $45,000,000. All questions should be directed to the Contract Specialist, Logan Champlin...
U.S. Department of Justice Federal Bureau of Prisons Field Acquisition Office On Behalf Of Federal Medical Center, Devens March 16, 2026 (i) This is a combined synopsis/solicitation for commercial pro...
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