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UPDATE 02 Released 4/9/2026 Part 2 of 2 Q&A is nearing completion. Offerors should expect release of this sometime tommorow. At this time, the soliciation closing date of 4/15/2026 remains unchanged....
Proposed procurement for NSN 1005016962849 WEAPON JUMPER PLUG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 EC0R-0167. The solicitation is an RFQ...
Proposed procurement for NSN 4820015584422 VALVE,SAFETY RELIEF: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 19857 HSRV-6-110. The solicitation is...
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 06848 914522-4; 70210 914522-4. The s...
Proposed procurement for NSN 5950003037300 TRANSFORMER,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Approved sources are 00288 L3502; 22863 GM6101; 81983 10...
AMENDMENT TWO RESPONDING TO QUESTIONS
REQUEST FOR INFORMATION (RFI) DEVCOM Chemical Biological Center (CBC) Spectroscopy Branch This Request for Information (RFI) is issued in accordance with Federal Acquisition Regulation (FAR) 15.201(c)...
Proposed procurement for NSN 6210015093005 FIXTURE,LIGHTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 6105013374212 ARMATURE,MOTOR: Line 0001 Qty 6 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530015770670 BRAKE DRUM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 283 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
The contractor shall complete Fire Extinguisher Maintenance IAW performance work statement. An amendment has been posted (Amendment 0001) to answer questions received.
Proposed procurement for NSN 6680014720321 FLOAT,SWITCH,LIQUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4820002768966 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
The Federal Aviation Administration (FAA), Terminal Acquisition Branch, is seeking qualified General Contractors interested in submitting a proposal for the Brand-New Air Traffic Control Tower (ATC) a...
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
Proposed procurement for NSN 4940011856215 CLEANER,PRESSURE,SO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Approved sources are 29516 21C2438G01; 5QE71 21C2438G01;...
This requirement is for the purchase and installation of a new CCTV system with a full five-year service and support warranty required to ensure the proper safety and accountability of the DOTS CCEP f...
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule...
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 1800 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 78 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Pre-Solicitioation. Response to this post is for inclusion in the oral solicitation at a later date. PRE-SOLICITATION OFFUTT AFB 49 IS TROOP FEED BLANKET PURCHASE AGREEMENT 55 CONS/PKB – FA4...
Title: DEMIL A Mixed Metals Scrap – Term Contract (National Capital Region) Notice Type: Solicitation Solicitation Number: 2-1-QSC-T-26-059 Agency / Office: General Services Administration (GSA) Feder...
A professional rag and linen service is a fundamental requirement for any maintenance operation, directly impacting safety, operational efficiency, and regulatory compliance. Maintenance activities in...
MICC Fort Hood intends to award a Firm-Fixed-Price Contract for Removing and Installing Decals on all Fort Hood Fire Department (FHFD) Apparatuses. The North American Industrial Classification System...
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