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See Request for Quotes (RFQ) 70B01C26Q000000XX and its attachments for additional details on this effort, including quote submission instructions, evaluation factors, and basis for award.
Proposed procurement for NSN 3030002949785 BELT,V: Line 0001 Qty 591 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6130015109594 ANALYZER-CHARGER,BA: Line 0001 Qty 456 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 00NQ8 741X890 890PT. The solicitation...
Proposed procurement for NSN 4810007610678 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 73760 AV24B1116B. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 9KCA5 PM-23-3-12.0A-G. The solicitation is an RFQ...
U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being r...
Proposed procurement for NSN 6140014905372 BATTERY,STORAGE: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0699 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 6680004436552 RATIO UNIT,INDICATO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0263 DAYS ADO Approved source is 89305 177014T2. The solicitation is...
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 971 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 115 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ...
Proposed procurement for NSN 5915008657973 FILTER,RADIO FREQUE: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13619 RF 14034-7. The solicitation is an...
Central Texas Veterans Healthcare Sysytem is in search of a service agreement for their Fluorescent Microscope System. It is specifically a Leica Brand DMi8 Inverted Fully automated Research Microscop...
Redacted Justification and Approval (J&A) for N6133126P0169. The Naval Surface Warfare Center Panama City Division (NSWC PCD) awarded a Purchase Order to Robbins Metal Fabrication, LLC on a sole sourc...
Proposed procurement for NSN 4910002043170 GAGE,TIRE PRESSURE,: Line 0001 Qty 1187 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2910015243009 FILTER ELEMENT,FLUID: Line 0001 Qty 974 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2610000895997 INNER TUBE,PNEUMATIC T: Line 0001 Qty 2543 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 4820011650821 VALVE,FLOW CONTROL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the U.S. Environmental Protection Agen...
The American Embassy in Pretoria is requesting quotes for the supply and delivery of iPhones and Accessories as follows: 6 x iPhone 17 Pro Max 1TB Silver 6 x iCare Plus for iPhone Extension 4 x 70W US...
See attached AMENDMENT MOD 0001 AMENDMENT MOD 0002 AMENDMENT MOD 0003
Please review the attached Statements of work before the site visit. The site visit is schedule for (August 6,2026) (0900am) at the US COAST GUARD BASE in Old San Juan. Please contact the POC's for lo...
Proposed procurement for NSN 3130016808057 HOUSING,BEARING UNI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 1PWP4 308699. The solicitation is an RFQ an...
Proposed procurement for NSN 2910015026539 FILTER ELEMENT,FLUID: Line 0001 Qty 4870 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935012605258 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 2600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
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