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Admiral Gooding Center Technical and Event Administration Support Services in support of Naval Support Activity Washington (NSAW). This solicitation is eligible to only Active Prime SeaPort MAC holder...
0001: Drones and Training in accordance with attached Solicitation (1449)..................................................................................................................................
THE WORK CONSISTS OF: Furnish all equipment, materials and labor to perform the grounds maintenance services at the West Hill Dam Project, Uxbridge, MA. The West Hill Dam project mowing includes appro...
The Peterson Space Force Base (PSFB) 21st Contracting Squadron is requesting information from vendors that provide the subject items. The North American Industry Classification System (NAICS) code is...
UPDATE: Answers to vendor provided questions have been provided in file 'Vendor QA 23 Mar 26.pdf'. ******************************************************************** SATCOM Modernization in accordan...
A market survey is being conducted to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, cert...
Proposed procurement for NSN 4820007392602 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Approved sources are 56540 114HS117-1; 81205 114HS117-1; 99643...
Proposed procurement for NSN 1660992582429 CANISTER,MATCHED SE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is U1605 3479W170. The solicitation...
Proposed procurement for NSN 3040011243880 CYLINDER,ACTUATING,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
***See FAR 52.212-01 and FAR 52.212-02 and the respective addendums to each clause in the RFP for detailed proposal instructions and evaluation criteria*** This is a synopsis/solicitation for commerci...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.202, as supplemented with additional information included in this notice. This an...
This notice is edited to: 1) Incoproate Amendment 1 to Attachment - Statement of Work (SOW) 2) Incorporate Amendment 1 Attachment 3 - Salient Characteristics 3) Add the small business set-aside that w...
23 Mar2026 - Announcement - Please see do not submit proposals until further notice. I am working to get amendment out in the next couple of days. 23Feb2026 - Amendment 3 - Update Combined Synopsis/So...
PR 1000226448 6150-01-659-8921 INDEFINITE QUANTITY CONTRACT CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL QUANTITY: 23 END ITEM APPLICATION: HELICOPTER, UH-60A, UH-60L, UH-60V Solicitation will be unres...
LINE ITEM 1: NSN:4310-01-548-7840 PN:C350 QTY: 03 EA PLEASE SEE ATTACHMENTS.
Replacement of fabric panels for the full-width doors, common replacement/maintenance parts, and generators/power distribution to power the HVAC for the Aircraft Launch and Maintenance (ALAM) shelter....
Amendment 001 - Annual Renewal of 28321325P00050009 - Rocket Software (ASG Rochade) Metadata Solution and Scanner. Amendment to cancel solicitation. Annual Renewal of 28321325P00050009 - Rocket Softwa...
Cover Tube (Reman Part), Finish: Note Chrome, PN J16116-23.
This acquisition is restricted to qualified source(s): Shiloh Industries (CAGE 55097) and Lockheed Martin (CAGE 81755). Award can be made to a vendor; part(s) must be manufactured by a qualified sourc...
Proposed procurement for NSN 1650011293665 SUPPORT ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
The contractor shall provide all required services as identified in the provided Statement of Work (SOW) for the rental of the required part washer equipment and other support services. In addition, a...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 56529 130009-210. The solicitation is an R...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0707 DAYS ADO Line 0002 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0707 DAYS ADO Line 0002 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 3110014486155 BEARING,BALL,ANNULAR: Line 0001 Qty 843 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 38443 304SA3LOA06A65S299340; 781...
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