59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015258702 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 32770 508-00576-00. The solicitation is a...
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Proposed procurement for NSN 5998015258702 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 32770 508-00576-00. The solicitation is a...
Proposed procurement for NSN 2040015416699 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 06DJ7 110-240230-001; 3KHA7 110-240230-00...
The Defense Logistics Agency ("DLA") - Troop Support ("Agency") intends to enter into an indefinite quantity contract ("IQC") with a commercial firm(s) to supply Fresh Bread and Bakery products to Dep...
NASA/AFRC has a requirement for facilities and utilities necessary to support PC-12 aircraft ground and flight operations during the QUARC laser communications campaign. The scope includes hangar acce...
Award Notice - see attached 36C25626P1080_1.pdf for Awardee information.as of 09/01/2026.
THIS IS NOT AN INVITIATION FOR BID, PLAN AND SPECIFICATIONS ARE NOT AVAILBLE PROJECT NUMBER: TX FW LGA 10(5) PROJECT NAME: STEVE THOMPSON WILDLIFE DRIVE PROJECT DESCRIPTION: The proposed project inclu...
Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 30 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0192 DAYS ADO Approved source is F0214 4350618. The solicitation i...
This requirement is for the procurement of kitchen equipment for warrior restaurant in Fort Bliss Texas due to the new campus-style military Dining Facility, Building 2457. This is a new requirement w...
Flooring Replacement and Baseboard, Bldg 50, BIA, Window Rock Headquarters
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisit...
The purpose of this amendment is to align the dates on the solicitation: Questions Due: 9/4/2026 Quotes due: 9/14/2026 The purpose of this requirement is to deliver two (2) Chiropractic Table to VA SL...
Proposed procurement for NSN 4810012186247 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Amendment 02: Provides "Questions & Answers Round 1" and provides a CO point of clarification (See "Attachments/Links" section). Amendment 01: Re-opens the solicitation & establishes a new closing dat...
AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 1, 2026. The purpose of this amendment is as follows: Post second site visit documents. Extend proposal to have needed time to answer sub...
Request for Quotes (RFQ): North Gate Clear Brush and Tree Removal Solicitation Number: FA3099-26-Q-0023 Agency: Department of the Air Force, Air Education and Training Command Office: 47 Contracting S...
Scope of Responsibilities. Provides leadership and administrative support for Catholic RE programs, RE events, and RE resource management for the Columbus AFB Chapel. The Catholic RE Coordinator works...
This Sources Sought Notice is being posted as outlined in FAR 15.201(c)(3) and is intended only as a request for information to determine if an “Indian Small Business Economic Enterprise (ISBEE) Set-A...
Proposed procurement for NSN 5342014062132 SEAL,ELECTRICAL CONDUC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SA...
This requirement is for a commercial service to conduct a Gas Leakage Detection Survey on approximately 244,770 LF of the natural gas distribution system at Luke AFB, AZ, in compliance with CFR 49 Par...
Seeking sources that can perform at least 50% of the requirement (equipment and personnel). Please provide a capabilities statement, Sam.GOV UEI, and Business size in provided response to the followin...
Proposed procurement for NSN 2040013230773 BINDER,LOAD: Line 0001 Qty 150 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 08484 14581-...
Proposed procurement for NSN 5945002385147 RELAY,ELECTROMAGNETIC: Line 0001 Qty 679 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
OSBORNE OVERLOOK PARKING STABILIZATION - Supply-only purchase of specified geosynthetic materials, delivered within 90 days ARO to Dos Palmas Preserve for use in parking lot shoulder stabilization.
Please see attached Update solicitation. Supplies Required Delivery Date Sepember 25, 2026. Questions and Answers Attached - 09/01/2026 UPDATE: Questions and Answers Period ends 09/02/2026 - 3pm/PST
AMENDMENT 1: 1. Add Attachment 6 - Questions and Answers to the solicitation. 2. Update Attachment 4 - Offeror Response Form Rev 1. 3. Update Solicitation response due date year. 4. Add Attachment 5 -...
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