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PROJECT: MT DAR MALM 2026(1), Defense Access Roads FY 2026 LOCATION: 50 miles SE of Great Falls, Montana WORK: The work consists of roadway reconditioning, aggregate surfacing, aggregate stabilization...
Please see attached RLP/Lease Package.
This Solicitation is for Temporary Professional Staffing Services (Various Positions) with the Long Beach Veterans Affairs Healthcare System (LBVAHCS). The award will be for a one-year base period wit...
Enclosed is a Request for Quotes (RFQ) for KOROR Space Force Infrastructure Project. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the req...
Amendment to provide answers to KTR questions, provide site visit agenda, sign in sheet, and deviations to VAAR.
Proposed procurement for NSN 5998016125278 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1HAR9 798962-004. The solicitation is...
Proposed procurement for NSN 4810011120428 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved source is 86184 74926-01F. The solicitation is an RFQ and...
Proposed procurement for NSN 4320017287468 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 59180 3339/051; 59180 3EBX-156/051. The...
CANCELLATION NOTICE: This solicitation is cancelled effective 25 Mar 2026 due to the current package would require significant changes to cover all necessary tasks, and that this is not feasible given...
CANCELLATION NOTICE: This solicitation is cancelled effective 25 Mar 2026 due to the current package would require significant changes to cover all necessary tasks, and that this is not feasible given...
This Solicitation is for Temporary Professional Staffing Services (Various Positions) with the Long Beach Veterans Affairs Healthcare System (LBVAHCS). The award will be for a one-year base period wit...
Hydraulic Tilt Trailers for Warm Springs Agency
This procurement is for grounds maintenance and pest control in accordance with this request for quotation (RFQ) and the statement of work (SOW). Supplier quotations will be provided in three separate...
Proposed procurement for NSN 6350013662291 BELL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63005 23039408. The solicitation is an RFQ and...
Proposed procurement for NSN 6150010914327 CABLE AND CONDUIT A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 3040012249917 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 0UBG9 968251-00; 0UBG9 968251-00PH; 830...
Amend 0001- to extend the due date to April 02, 2026. A Q&A will be provided. A. SOLICITATION/CONTRACT FORM. Solicitation No. 75H70726Q00046 is hereby issued by Indian Health Services (IHS), Albuquerq...
Proposed procurement for NSN 2930014730595 CLUTCH,FAN,ENGINE: Line 0001 Qty 49 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210015034528 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5935015680679 DUMMY CONNECTOR,PLU: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 06324 250-020; 27456 13540366-1; 3L5N9...
Proposed procurement for NSN 6105014499795 MOTOR,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Contractor shall furnish and install a water service line and septic tank lagoon for D. Rupnicki SR#574 in Mayetta, KS (Jackson Co.) in accordance with the attached Statement of Work and drawing provi...
Proposed procurement for NSN 5360012481587 SPRING,HELICAL,COMP: Line 0001 Qty 13843 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 21 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and...
Proposed procurement for NSN 3040123563471 BELL CRANK: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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