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See attached Revise, replace and incorporate Attachment 04 - Schedule Work Form - 25JUNE2026 (No formal amendment or signed SF-30 needed for this uploaded form - to fix calculation errors). THE DUE DA...
Proposed procurement for NSN 6680013809450 ACCELEROMETER,ELECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO Approved sources are 07571 TD-3685; 53126 D1-103. The...
The purpose of this amendment is to update the Statement of Work. The updated Statement of Work fully replaces the previous version. Vendor inquiries and RFQ submission due dates remain unchanged. All...
Proposed procurement for NSN 2920014198884 GENERATOR,ENGINE AC: Line 0001 Qty 50 UI EA Deliver To: Special Instructions By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Proposed procurement for NSN 4820014895557 VALVE,THROTTLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 90099 4D09640-001; 90099 6511E88FN10. The soli...
Amendment #1: Sign In Sheet The purpose of this amendment is to attached the attendence sign in sheet. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR...
Proposed procurement for NSN 5330015572901 SEAL,NONMETALLIC SP: Line 0001 Qty 52 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial products/supplies prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation; quotations/offers are being requ...
Update 0004 is to issue Amendment 0003. // Update 0003 is to issue Amendment 0002. // Update 0002 is to issue Amendment 0001 // Update 0001 is to include the Site Visit Sign-In sheet and photos. // Th...
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, CLOTH, SILICA AUBURN, manufactured in accordance with material specifications and to be provided and delivered in accorda...
REQUEST FOR INFORMATION (RFI) RED CINEMA CAMERA UPGRADE This announcement constitutes a Sources Sought Synopsis and Request for Information (RFI) to afford industry an opportunity to provide informati...
/// Amendment 1 to Solicitation /// Please see attached Questions and Answers "QA - MP Signature Pro" document. /// End of Amendment 1 to Solicitation /// Please see the attachments for the brand name...
USNS TIPPECANOE (T-AO 199) FY27 Mid-Term Availability. Amendment 01, Remove work items 0106, 0109, 0111, 0112, 0113, 0117, 0119, 0121, 0124, 0127, 0169D, 0169E, 0169F, 0169G, 0171A, 0171B, 0171C, 0171...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Please see attached J&A.
EO 14398 - Lamar National Fish Hatchery Window Replacement August 1, 2026 - October 31, 2026
DEPARTMENT OF HEALTH AND HUMAN SERVICES · INDIAN HEALTH SERVICE Oklahoma City Area Office — 701 Market Dr., Oklahoma City, OK 73114 Combined Synopsis / Solicitation Commercial Services · FAR Part 12 (...
R10 Lab: 2026 Millipore Water Purification Systems Service Contract
The VA hospital need more Site Rite Ultrasound so that each special care unit will have available equipment to ensure that veterans are receiving the best care possible and that enough equipment is av...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 5315012810230 PIN,STRAIGHT,HEADLE: Line 0001 Qty 256 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
See attached:
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0020 DAYS ADO Approved source is 30793 45SA5F2D. The solicitation is an RFQ an...
Proposed procurement for NSN 5963016514000 ELECTRONIC MODULE,S: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0LUC0 PLCM-828-9611-007. The solicitation...
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