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Amendment 0001 is hereby issued to provide the following: 1. Attachments (Building 21 Addition Report, ASU HIM Floor Plan, and ASU HIM Photographs) 2. Q&A 3. To extend submission due date to Monday, A...
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation...
Proposed procurement for NSN 6210010884986 LENS ASSEMBLY,HIGH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the li...
***Amendment 1: The purpose of this amendment is to update the statement of work for manufacture and delivery only, extend the questions due date until 31 July 2026 at 2:00 PM CDT and responses due da...
Proposed procurement for NSN 5305014829618 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 99517 S1E10203 ITEM 32; 99517 V2D11683...
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 4454 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA...
Proposed procurement for NSN 5330013772460 PARTS KIT,SEAL REPLACE: Line 0001 Qty 2300 UI KT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
AMENDMENT 01 ATTACHED, NOW RESCINDS THE ORIGINAL ATTACHMENTS. SEE HIGHLIGHTED AMENDMENTS. OFFERS NOW DUE 8/4/26 BY 11:00 AM CST ************************************************************************...
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0301 DAYS ADO This is a source controlled drawing item. Approved source...
HEAVY EQUIPMENT REPAIR(BACKHOE)I00175E
Proposed procurement for NSN 5310002087212 NUT,PLAIN,INTERNAL WRE: Line 0001 Qty 4445 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0308 DAYS ADO The solicitation is an RFQ and will be available...
This is a combined synopsis/solicitation for a sole-source requirement. The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services intends to award a sole source contract to T...
Update 07/29/2026: QandA_07-29-2026.pdf posted to attachments Update 07/29/2026: Amendment A003.pdf posted to attachments Update 07/29/2026: QandA_07-28-2026_Updated.pdf posted to attachments Update 0...
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a Base plus four option year purchas...
Proposed procurement for NSN 5330006163773 SEAL,GAS TURBINE: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The contractor shall furnish all labor, tools, material, permits and necessary equipment for the removal and replacement of carpet and LVP ?ooring in buildings 106, 615, 710, and 825 at Shaw AFB IAW S...
Raised access floor panels for computer room.- IAW attached RFQ Combo Solicitation
SEE SOLICITATION ATTACHMENTS. SEE AMENDED SOLICITATION DOCUMENT
Anniston Army Depot (ANAD) is seeking a contractor to inspect and repair single-phase and three-phase pad-mount transformers and voltage regulators listed in section 14.0 of the attached statement of...
Proposed procurement for NSN 1680014262704 COVER,SPINNER ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 56221 321-52327-105; 97499 901-011-43...
The main purpose of this contract is to provide and maintain ongoing, active telecommunications services.The contractor shall provide all personnel, supervision, equipment, tools, materials, and servi...
Mexico F-5 Repair and Return / Overhaul
Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99167 715536B. The solicitation is...
PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL Questions must be sent no later than day 3 of the posting. ** SEE THE ATTACHMENTS...
Proposed procurement for NSN 1560009726885 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 06DM5 5-96732-9; 0C7H8 5-96732-9; 0P657 5-96732...
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