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This requirement is set aside for small businesses. One site visit shall be held for this requirement; please contact the contracting officer (primary point of contact) and contract specialist (second...
***The purpose of Amendment 1 is to answer a question asked by a vendor, and to extend the closing date and time to September 4, 2026, at 9:00 am EDT. Question: “Northern Airborne Technology Ltd. (NAT...
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separat...
31 AUGUST 2026 UPDATE: Thank you for your submission to the Call for Solution and your continued patience. Due to the substantial volume of Solutions Briefs received, the evaluation process remains on...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 12, using Simplified Acquisition Procedures, as supplemented with the additional i...
The Naval Air Systems Command (NAVAIR) intends to award a sole source, Firm Fixed Price (FFP) delivery order under Basic Ordering Agreement (BOA) N0001923G0004 with Honeywell International Inc., to su...
U.S. Department of Justice Federal Bureau of Prisons Federal Prison Camp (FPC) Alderson, WV 24910 August 4, 2026 (i) This is a combined synopsis/solicitation for commercial products or commercial serv...
***UPDATE*** - Request for Information (RFI) and Response document attached. - Attachment 01, page 03 updated to correct quote due date (24 Sep 26/1:00pm EST). ***END OF UPDATE 01*** This is a combine...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. There will not be a solicitation, specifications, or drawings av...
The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. T...
Amendment A0001 - response to questions received, including a site visit, extending closing date. Please review .pdf 36C25626Q1157 0001 in documents for all information.
Proposed procurement for NSN 5985015305401 RADOME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 93346 4241495-501. The solicitation is an RFQ and will b...
Remove existing office roof and shelter roof, supply and install new membrane roof for the office and new shingle roof for the shelter. Detailed description is located in the attachments under the Sco...
Proposed procurement for NSN 5998013777194 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5331010137102 O-RING: Line 0001 Qty 2702 UI PG Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6680012006045 TACHOMETER,ELECTRONIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNI...
Proposed procurement for NSN 5340003427149 LEAF,BUTT HINGE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Approved source is 81205 9-65127-4. The solicitation is...
Proposed procurement for NSN 6545016175668 BAG,MEDICAL INSTRUMENT: Line 0001 Qty 30 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMMANDING OFFICER B...
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO This is a source controlled drawing item. Approved s...
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AMD 0004 is to extend the RFQ Close Date for ODA 1096 Breaker Leak Repair for the Western Area Power Administration
Update 3.31.26 Answers to all questions received have been updated and posted. For clarification on attachments: Attachment 5 referenced in the addendum, is titled "Pricing Template EMC" in the attach...
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE,CO: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0005 DA...
RFQ 36C24626Q1002
Spares Procurement of: AUGMENTOR NOZZLE SE Platform: F110 NSN: 2840013571941PR P/N: 9538M95G05 Notice ID (PR#): FD20302602592 AMC/AMSC: 1/C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF TH...
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