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1. The contract duration has changed from 724 calendar days to 952 calendar days. 2. The PLAN SHEETS have been replaced in their entirety. 3. Updated Wage Determinations AL20260105 dtd 05/18/2026 has...
Proposed procurement for NSN 3040014208447 SHOE,THRUST BEARING: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SH...
Solicitation will result in a Commercial Indefinite Delivery Contract FAR 12.201-1(a), for a base period of five years. The final contract award decision may be based upon a combination of price, past...
REQUEST FOR QUOTE #36C26223Q0371: This notice is a Request for Quote (RFQ). The Department of Veterans Affairs, Network Contract Office (NCO) 22 is requesting quotes from contractor to provide annual...
NSN:1430009096599AH Noun: CYLINDER,SHOCK ISOL QTY: 12
Proposed procurement for NSN 4730013058978 CAP,QUICK DISCONNEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0218 DAYS ADO Approved source is 00624 AE81722M. The solicitation i...
Fire Alarm, Fire Protection Inspection and Testing
This solicitation is being amended to extend the deadline for submissions to 18 Jun 2026 by 2:00 PM Japan Standard Time (JST). All offerers must address Block 11 of the SF-30. Additionally, the Govern...
In accordance with RFO Section 5.101, the Department of Homeland Security’s (DHS) is publicizing its intent of the below proposed contract action. This pre-solicitation notice is for informational pur...
Limited Sources Justification Posting for AURORA Sustainment IAW GSAR 538.7104-3(b)(3)(iii).
This is a COMBINED SYNOPSIS/SOLICITATION for the acquisition of Wide Ground Station Recorder (i) Description: Wideband Ground Station Recorder NOTICE OF INTENT TO AWARD A SOLE SOURCE: AFTC/PZZG intend...
**Amendment 0003 has been uploaded. Please see the uploaded documents for amendmentl details. 6/15/2026** **Bid Due Date extended to June 29, 2026 at 1:00PM EDT. Formal Amendment Forthcoming.** **Amen...
This is a pre-solicitation notice. The Texas Army National Guard intends to issue an Request for Quote (RFQ) to award a single firm fixed-price service contract (non-personal), to provide a range of 5...
This project includes the delivery, installation, and configuration of a complete, turnkey Crash Net solution. The system is comprised of the following components and services: Part Description QTY UI...
Proposed procurement for NSN 1560015584324 WINDOW PANEL,AIRCRA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0J2J9 P70216-133. The solicitation is an R...
Proposed procurement for NSN 5340014443157 STOP,TRACK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This solici...
Proposed procurement for NSN 5930007739996 SWITCH,SENSITIVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 79U29 3-74908-1; 82647 21619. The solicitat...
Defense Distribution Depot Hill Air Force Base (AFB) UT requires a Contractor to provide lease service for THIRTY (30) 53’ dual axel enclosed trailers. The contractor shall provide all necessary labor...
Proposed procurement for NSN 1650012152685 HOUSING,LINEAR DIRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 50601 5729. The solicitation is an RF...
Proposed procurement for NSN 5845017189969 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the link...
See attached RFQ and Requirements documents.
Proposed procurement for NSN 2940151800024 FILTER ELEMENT,FLUI: Line 0001 Qty 206 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 3721 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 4810014903231 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 90099 6514E61-001. The solicitation is an R...
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