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This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAG...
Proposed procurement for NSN 5945010268303 RELAY,ELECTROMAGNET: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0366 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0650 DAYS ADO Approved source is 7LLB9 1751-6033-ESS. The solicitation...
This is a blanket purchase agreement. The period of performance is 1 May 2026 through 30 April 2031. General: This is a service contract to provide all necessary support to perform UPS service, mainte...
LES Health Insurance Coverage services
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
J&A
Proposed procurement for NSN 6150016744243 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes only the solicitation. Offers are being r...
Competitive Procurement of VALVE,BALL EA QTY 40 NSN: 7HH 4820 015448286 L1 This is a Level 1 requirement
Solicitation number 12445526Q0054 is issued as a Request for Quotation (RFQ) for pavement crack repairs, pavement sealing, and pavement marking at the Hidden Springs Ranger District office. This acqui...
The solicitation is officially open as of February 20, 2026, and will close on Monday, April 20, 2026, at 3:00 PM EST. The solicitation is attached to this announcement and has been posted to DIBBS. A...
Procurement of Qty 25, CARTRIDGE,CHECK VAL, NSN: 1HM 4820 014743645 L1.
Amendment 0001 extends close date and publishes Q&A. Site visit is April 2, 2026 at 1100. Please contact john.e.jacobsen16.civ@army.mil if you plan to attend Answers to 299 Diagram (see 299 Diagram in...
J&A
Procurement of Qty 17, FITTING,PLUG, NSN 1HM 4820 016484285 D5.
This Request for Proposal (RFP) is for the procurement of Instructional Design Support Services in support of the Center for Security Forces (CENSECFOR).Note: Only seeking proposals from current Seapo...
2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stre...
This synopsis is for the renewal of Boeing HardWare Wall Software. Boeing is the only provider of this software.
101 units of NSN: 1HM 5310 016419638 L1, Nut. Level 1, open competitive item. Must provide or have quality manual on file.
Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
WASHER,PLAIN (P/N# 5661965) 3500 EA F.OB. Destination (shipping charges) MIL-STD Pack/Label Government Source Inspection
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N743.24|WVC|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
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