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The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for 2.54m Buoy Frame and Bridles for the National Data Buoy Center at Stennis Space Center, MS....
Proposed procurement for NSN 2915012572132 HOUSING,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 78710 5394706-1. The solicitation is an RFQ...
Proposed procurement for NSN 1680006924632 GEAR ASSY,SPUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 63743 K55-0137. The solicitation is an RFQ...
Proposed procurement for NSN 4140011605627 FAN,CENTRIFUGAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 3EM37 606610-3-1; 62228 40310-1; 70210 6...
See attachments: CSS Shredding Services HT9410-26-Q-2029 1. Statement of Work 2. Bin Locations 3. Pricing Sheet
Proposed procurement for NSN 4320013782766 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 0UBG9 14478N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 1680015235929 RELAY VALVE MODULE,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO This is a source controlled drawing item. Approved s...
W9127N26BA001 Amendment 0002 posted 22 April 2026 W9127N26BA001 Amendment 0001 posted 9 April 2026 --------------------------------------------------- The U.S. Army Corps of Engineers (USACE) Portland...
Purchase of laptops, docking stations, monitors, keyboards & mouses. See RFQ No. 75H70826Q00001 for Laptops & Workstations Lifecycle Refresh for more detailed informations. This solicitation is set-as...
Proposed procurement for NSN 1680015278724 PARTS KIT,ELECTRO-M: Line 0001 Qty 156 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 6680010643231 COMPENSATOR,LIQUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 4EAN5 EB4210-35-300; 96169 EB4210-35-...
Proposed procurement for NSN 6210002839691 FIXTURE,LIGHTING: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5306003083519 BOL T,MACHINE: Line 0001 Qty 2485 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 062W0 J644P13A; 07482 J644P13A; 1R...
AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2326Q0105 AS FOLLOWS: 1. TO PROVIDE THE GOVERNMENT RESPONSE TO QUESTIONS RECEIVED (SEE ATTACHED). NO MORE QUESTIONS WILL BE ACCEPTED. ALL OTHER T...
Proposed procurement for NSN 6150015514449 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 5056...
This is Amendment 0001 to the solicitation W9126G26RA056 for the Central City Bypass Channel North project. Use Projnet Method Below To Receive The Solicitation and Amendment and All Solicitation Atta...
The following documents are attached to this posting: II.S-1. Solicitation - SPMYM426Q3333 II.S-1. Combined Synopsis Solicitation I.P-2. JML Attachment – Additional Requirements Clauses Full Text Prov...
REPLACE ROOF SURFACE GARAGE FOR ANDREW JOHNSON NATIONAL HISTORIC SITE
RFQ Number: PR15929881 The U.S. Embassy in Quito, Ecuador, through the Bureau of International Narcotics and Law Enforcement Affairs (INL), intends to issue a Firm Fixed-Price Purchase Order for the a...
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 8598 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA210...
Proposed procurement for NSN 5307015295336 STUD,SHOULDERED AND: Line 0001 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0020 DAYS ADO Approved source is 21204 813. The solicitation is an RFQ and wil...
Troubleshooting and repair of K400XL test stand– B1600 412th Maintenance Group (412 MXG) The contractor shall provide all supervision, labor, equipment, and materials to perform troubleshooting, test...
Proposed procurement for NSN 6240012625787 LAMP,INCANDESCENT: Line 0001 Qty 1138 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0080 DAYS ADO This is a qualified products list (QPL) item. The solic...
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