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DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNME...
Proposed procurement for NSN 2990014693278 SENSOR ASSY EXP TNK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
The United States Air Force’s 633rd Contracting Squadron, part of Air Combat Command, intends to issue a purchase order to Air Ups LLC for the procurement of an Aviation Fall Protection Bag. This acqu...
Sources Sought/Request for Information (RFI) The Regional Contracting Office is issuing this request for information (RFI) as a means of collecting information that will identify parties that have an...
Proposed procurement for NSN 5340015069938 CASTER,SWIVEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83445 SDF12-0-00-XL12. The solicitation is an RF...
Proposed procurement for NSN 8145015620182 SHIPPING AND STORAG: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 0TJ49 APT8-TQSR-RY-14; 11214 IM3075-000...
Proposed procurement for NSN 5995251619100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is N0013 60245188-00. The solicitation is an...
Proposed procurement for NSN 4720015222067 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Approved source is 99251 3309201-1. The solicitation is an...
The Department of Veterans Affairs, G.V. “Sonny” Montgomery VA Medical Center, has a requirement for providing testing, maintenance, and repair services on three (3) Cleaver-Brooks Wet Tube Boilers an...
Hello, Amendmen 001 is posted. Please reference the attached solicitation.
One (1) each Hydraulic Pump Test Stand. Contractor shall supply the Hydraulic Pump Test Stand in accordance with Purchase Description.
Proposed procurement for NSN 4240015435520 HARNESS,SAFETY,INDU: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 2N532 1100842; 8Z172 DNS950BDXL. Th...
This posting is for Tinker AFB - MAC BOA Holders ONLY. Project Solicitation Number: FA813726R0034 Project Title: WWYK190021 - Repair Overhead Doors, Fire Station, B989 Project Location: Tinker AFB - B...
Proposed procurement for NSN 4920016544140 FIXTURE,AIRCRAFT MA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
NOTE Change to Part I, Section B, Item No. 4 and 7. Updated quantities & Unit of Issue. Updated Solicitation attached. ****************************************************************************** NR...
This is a SOURCES SOUGHT SYNOPSIS announcement; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. The U...
This is a Request for Information only. Guided missiles, missile warheads, and complete missile systems to include NAICS 336415 and 336419.
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2 (Overhaul), as supp...
The 72d Air Base Wing (72 ABW) at Tinker AFB intends to establish multiple Blanket Purchase Agreements (BPAs) for the acquisition of Avigilon Brand Name access control equipment, components, and assoc...
[UPDATE # 3: Q&A Log uploaded. Please find this document under the Attachments/Links section. This document will be updated as answers are input.] [UPDATE # 2: Amendment 0002 uploaded on 20-May-2026....
This requirement is for 41 software-as-a-service (SaaS) platform provider licenses by NICE inContact. NICE inContact is a cloud-based contact center software platform used to manage customer interacti...
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 90 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2; 569...
Proposed procurement for NSN 8145015285660 BOX,SHIPPING AND ST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0EXU3 626-08800. The solicitation is a...
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved sources are 0KPC5 C98328-1; 0KPC5 C98328C-1. The...
Please see attached for details regarding this PTAG RFI.
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