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***AMENDMENT 0002- The reason for this amendment: To correct admin error, extension date should read 04/07/2026 at 2:00pm CST ***AMENDMENT 0001 - The reason for this amendment: To add applicable wage...
NOT APPLICABLE
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 5340014822855 LOCK,RIM: Line 0001 Qty 68 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3040011232229 WEIGHT,COUNTERBALAN: Line 0001 Qty 36 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 668...
Proposed procurement for NSN 6680016828273 METER,FLOW RATE IND: Line 0001 Qty 21 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810011505245 SERVOVALVE,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6110001520277 PANEL,POWER DISTRIB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5340016142559 CARRIAGE,SLIDE: Line 0001 Qty 65 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0070 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI...
The contractor will supply the commissaries with linens/mats/mops and then service them by cleaning them weekly. The contractor will provide a weekly service for pickup and drop off based on the sched...
Proposed procurement for NSN 4820013063129 VALVE,REGULATING,SY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 55378 40399-902. The solicitation is an...
March 30, 2026 The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing a SOLICITATION for Transportation Support (Charter) Service...
NSN 5841-009930429; ARM, WOBBLE; WSIC: F; IQC PR: 1000228130. THE APPROVED SOURCE IS HONEYWELL INTERNATIONAL INC. (94580) UNDER PART NUMBER 470821-4, AERO INTERNATIONAL, LLC (0SML3) UNDER PART NUMBER...
The 436th Maintenance Squadron (436 MXS) at Dover Air Force Base (AFB), DE requires repair and refurbishment services for all C-5M Galaxy flight deck cosmetic components (upholstery, vinyl, tables, se...
SYNOPSIS: NSN 5895-014743750, PARTS KIT,ELECTRONI; WSIC: F; IQC: 1000215516; Issue Date: 4/15/26; Closing Date: 3/14/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-...
See Attached Document.
Please see the attached Amendment A0001 and support documents. Please see the attached RFP N3220526R6071 and supporting documents.
The purpose of this amendment is to update the solicitation by adding the attached pictures related to the requirement.
Repair of NIIN 016431458 /Nomenclature Module Assy- Electr
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Altoona Medical Center This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide Wheelcha...
1. Strategic Purpose: The Department of the Air Force, through the Air Force Test Center (AFTC) and Arnold Engineering Development Complex (AEDC), announces the establishment of the AEDC Velocity Alli...
Proposed procurement for NSN 6140012661633 BATTERY,STORAGE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0918 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
PLEASE INCLUDE THE FOLLOWING IN YOUR BID CAGE/UEI CODE FOB DESTINATION LEADTIME FOR DELIVERY POC NAME & EMAIL ** THIS IS A BRAND NAME OR EQUIVALENT REQUIREMENT ** FOR X-ray detector for NDE of metalli...
Proposed procurement for NSN 4710016734670 TUBING,NONMETALLIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0529 DAYS ADO Approved source is 73030 NV1008497-1. The solicitation is an R...
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