29--CHIP DETECTOR
Proposed procurement for NSN 2925009948684 CHIP DETECTOR: Line 0001 Qty 40 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 97484 A7175W. The solicitation is...
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Proposed procurement for NSN 2925009948684 CHIP DETECTOR: Line 0001 Qty 40 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 97484 A7175W. The solicitation is...
Proposed procurement for NSN 1095017133695 HOLSTER,PISTOL: Line 0001 Qty 1188 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Enclosed is a Request for Quotations (RFQ) for Bathroom Restoration Services. If you would like to submit quotation, follow the instructions in Section L of the RFQ, complete the required portions of...
Proposed procurement for NSN 4730010100998 SHIELD,SAFETY,PIPE: Line 0001 Qty 454 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20), is looking at awarding a high priority short term SDVOSB sole source contract to support generator and fuel testing and...
This contract will provide non-personal services to manage, operate, maintain and sustain the COBRA DANE radar system at optimum performance levels identified in an approved COBRA DANE System Requirem...
Proposed procurement for NSN 4940014666473 DEGREASER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 0K209 IT-200. The solicitation is an RFQ and will be...
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 This is a PRE-SOLICITATION NOTICE ONLY. This is not a request for proposal, quotation, or...
Proposed procurement for NSN 2510013374125 PANEL,BODY,VEHICULA: Line 0001 Qty 159 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 6220014797778 LIGHT,DOME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 8465016748494 STRAP,WEBBING: Line 0001 Qty 82 UI EA Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0002 Qty 132 UI EA Deliver To: PECKHAM INC By: 0030 DAYS ADO Line 0003 Q...
Proposed procurement for NSN 5360009599876 SPRING,HELICAL,COMP: Line 0001 Qty 44 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Treated Glulam Stringers The National Park Service (NPS), Denali National Park and Preserve, is requesting quotes for structural, glued-laminated timber (glulam) stringers for use in a pedestrian brid...
This requirement is for wireless devices and service in support of the USS Frank Cable (AS-40). See attached Solicitation N6264926QH019 for details. For submittal instructions, refer to Addendum to 52...
Combined Synopsis/Solicitation is attached. Quotes due 04/14/2026 by 12:00 PM Eastern Time (ET).
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 27...
Proposed procurement for NSN 5331016924524 SEAL SPECIAL: Line 0001 Qty 55 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a solicitation for commercial items prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement...
Amd 0010 [03/24/2026] The purpose of this amendment is to provide answers to questions received. As a result of this amendment and the Government's answers, the following documents have been updated o...
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 45 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2805015659605 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995017222217 CABLE ASSEMBLY,TELE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 2W888 1323-45-1010. The solicitation is an...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. T...
***AMENDED to include the Q&A tracker (questions & answers), map, CBA wage rate, collective bargaining agreement, updated wage determination doc, and the revised PWS which has the CDC window measureme...
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