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This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate wr...
SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed-Price (FFP), Multiple Award, Indefinite Delivery Indefinite Quantity (MA IDIQ) Task Or...
Proposed procurement for NSN 2815011799763 HOUSING ASSEMBLY,VA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 7PZX0 P12611590. The solicitation is an RFQ...
Proposed procurement for NSN 6150011820309 CABLE ASSEMBLY-SWIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 21856 6547D593-1. The solicitation is an RF...
Seeking sources capable of providing Potable Water Sampling services at Tobyhanna Army Depot, Tobyhanna, PA. Please see attached RFI document and DRAFT Scope of Work for further information. If intere...
Proposed procurement for NSN 1620012050365 PISTON,FLOAT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
Proposed procurement for NSN 6680014955164 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 191283; 04034 XM-79685-20-6200-W-L;...
Amendment 0001 updates language within the solicitiaton. See Section A for full list of updates. This Request for Proposal (RFP) will result in a single Firm Fixed Price (FFP) award to procure the Fir...
Multimode Microplate Readers
Proposed procurement for NSN 4730010520772 ELBOW,TUBE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0547 DAYS ADO Approved sources are 01673 AP12332-T06H; 14798 D11021AT-06W. The...
Proposed procurement for NSN 1560016939795 BRACKET,STRUCTURAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 76823 74A328429-2025. The solicitat...
Proposed procurement for NSN 2835002251662 SHAFT,GEAR ASSEMBLY: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 856373-8. The solicitation is...
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested. This requirement...
Scrap to be sold: Approximately 700,000 lbs. of DEMIL Tubes Payments Due: Payment is due within 5 days of receiving an invoice from the Government in pay.gov and prior to scrap removal. SALE OF SCRAP...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
The South Dakota Army National Guard has a requirement for Printed T-shirts. The award will be for a Firm Fixed Price contract. The period of performance will be the Date of Award - 30 October 2026. T...
The General Services Administration (GSA) seeks to lease the following space: State: Georgia City: Atlanta Delineated Area: North: North Avenue South: I-20 East: I-75 West: Northside Drive Minimum Sq....
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of Armored Vehicles in Colombia. All interested sellers should submit their quotations a...
Proposed procurement for NSN 5365011232257 RING,SEAL,NOZZLE: Line 0001 Qty 3234 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0449 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5950011954490 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
PR Number(s): FD20202600697 Line Item: 0001 NSN: 6110012758549WF PANEL,POWER DISTRIB P/N: 16E2504-841, Description: Used to transfer signals from stores management system across multiplex bus and prev...
USB-C to 12-PIN ODU cablesReason for amendment is to change the quantity from 490 to 620.
This project will provide construction services necessary for completion for operation as described herein and other specific tasks as further defined by this Request for Quote (RFQ). All proposals ar...
Proposed procurement for NSN 6850015303396 WATER PURIFICATION: Line 0001 Qty 9000 UI PG Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved source is 0BJ61 8014821. The solicitation is an R...
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