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This is a non-personal services contract to provide Material Handling Equipment (MHE) for III AC & Fort Hood, Texas. The contractor shall provide all personnel, equipment, supplies, transportation, to...
Proposed procurement for NSN 4730011557497 COUPLING HALF,QUICK: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 75Q65 2249200W. The solicitation is an RF...
Proposed procurement for NSN 5995017028089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 13499 987-0021-057. The solicitation is an...
This is a combined synopsis/solicitation for a new access control system. See attached RFQ and related attachments for more details.
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested and a writ...
Proposed procurement for NSN 4810016243368 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved sources are 99657 284051-0163; 99657 284051-0163/MV286...
------------------------------------------------------------------------------- Q&A Memorandum: Uploaded 7 May 2026 ------------------------------------------------------------------------------- The...
The objective of this project is to procure and install SCS conveyors in conjunction with SAC procurement for the end items being used (Steris Washers) , including Standard SCS Double Load/Single Unlo...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13 as supplemented with additional information i...
Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 63 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicit...
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Proposed procurement for NSN 1650009470103 PARTS KIT,SEPARATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0399 DAYS ADO Approved source is 62228 804337. The solicitation is an...
Proposed procurement for NSN 2090016681338 MODIFICATION KIT,MI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Approved source is 1GTC0 8500046. The solicitation is an...
Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0631 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The...
This contractor shall provide security service support to USSOUTHCOM’s collateral and SCI security programs, including but not limited to administrative, personnel, physical, information, and industri...
Proposed procurement for NSN 1680015059307 HOUSING,COUPLING: Line 0001 Qty 8 UI EA Deliver To: FB4469 377 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 19494 901-232-019-101; 97499 901-232-019-101...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as sup...
619-23-105 Correct FCA Assessment Findings on Failing Plumbing Conditions Amendment 0003provides the sign-in sheet from the 4/24/26 site visit and responses to RFIs.
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
Proposed procurement for NSN 4140012971723 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 75477 500706-9210. The solicitation is an RFQ and...
AMENDMENT 3: Proposal due date extended to May 28, 2026, 12PM EST. AMENDMENT 2: Questions and Answers posted. AMENDMENT 1: Proposal due date extended to May 15, 2026, 12PM EST. Questions and Answers t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK...
The Regional Contracting Office Hawaii (RCO—HI) has a requirement for Non-Hazardous Testing, Pick up and Disposal of Petroleum, Oil and Lubricant (POL). The contractor shall provide all the resources...
CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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...
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