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This combined Synopsis/Solicitation is being issued for the distribution and display of educational and informational materials promoting the Bureau of Engraving and Printing (BEP), Western Currency F...
Proposed procurement for NSN 5342012342741 STOP,DRAWER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 58022 575089. The solicitation is an RFQ and will...
Tables with power receptacles and ethernet and installation. BIA, Navajo Regional Office.
Proposed procurement for NSN 5330010549794 GASKET: Line 0001 Qty 88 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5995015586342 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06401 1113135; 0D0D0 H542F468-02; 3FWM3 0...
The Government is seeking a small business vendor for delivery and installation of new office furniture and cubicles, along with the disposal of preexisting furniture. Please see the attached Statemen...
The Naval Air Warfare Center Weapons Division (NAWCWD) Command Reutilization and Disposal Project (CRuD), provides reutilization and disposal services for NAWCWD at Naval Air Station China Lake, Naval...
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSION: Line 0001 Qty 1 UI PG Deliver To: 0001 SF BN CO A GSB By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: 0001 SF BN CO A GSB By: 0005...
The American Embassy, Lima Peru, is looking for a vendor to provide Laptops according to the attached specifications and invites you to submit a quotation.
Proposed procurement for NSN 5930000080547 SWITCH,LIQUID LEVEL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 04034 30556; 04034 LS-30556. The solicit...
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2940015294213 AIR CLEANER,INTAKE: Line 0001 Qty 45 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6685015830436 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 63516 433900-405. The solicitation is an RFQ...
NAVFAC ECWC has a requirement for Makai Software Renewal of three (3) licenses of Makai Plan Pro and one (1) license of Makai Lay Software for the annual customer support for a contract base year of 1...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
08/12/2026: Posting Amendment W50SLF25QA003 0004 to incorporate the following: 1.) Extend quote due date to 8/20/2026 at 10am HST, 2.) Updated Questions and Answers. --------------- 08/05/2026: Postin...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
This action is to award a one-time buy contract for the Semiconductor Device Assembly (Diode Box) (NSN 5961-01-522-9461CX / PN 816-3385-001). Required delivery will consist of a First Article (FA) req...
Proposed procurement for NSN 3040002001392 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ1yip2YE7bXeOIx9Clus3BzSnXyz4xWVRMv%2F6tM8K3Ko%2BKYKk1mmE%2BHwssLs7
Proposed procurement for NSN 5320010338028 RIVET,BLIND: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 60516 BN532-428-1-24; 73197 BN532-428-1-24;...
Amendment 0004 Questions and Answers SF30 posted. Please see the attachments. Amendment 0003 The purpose of this modification is to update the required delivery date for all items to 01.31.2027. All o...
Proposed procurement for NSN 5310000552350 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 2092 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Line 0002 Qty 4977 UI EA Deliver To: DLA DISTRIBUTI...
Sources Sought Notice Retail Scanner Data Sources Sought #1171685-SS This is a Sources Sought notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This Sources Sou...
Proposed procurement for NSN 1630016738431 HEAT SHIELD,WHEEL,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 1TQN0 GA32441. The solicitation is an RFQ...
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