FMS_REPAIR_N0038326PR0R882
This is a solicitation for the repair of 1 unit. OVEN,WARMING,ELECTRIC, P/N: 4313100-00-6600 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort i...
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This is a solicitation for the repair of 1 unit. OVEN,WARMING,ELECTRIC, P/N: 4313100-00-6600 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort i...
SOLICITATION FOR THE ACQUISITION OF 6973GH-26-R-00177 MINIATURE UPS KITS MULTI-YEAR CONTRACT, IN SUPPORT OF CBP DETAILED IN THIS ANNOUNCEMENT FOR THE FAA. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE...
Note: Amendment W51AA1-26-Q-A097 0002 posted. No extension to offer date. Note: Offer due date is extended to 15 October 2026 at 1:00pm. See attached amendment W51AA1-26-Q-A097 0001 Tobyhanna Army Dep...
Area Lenor City Martel Farragut Cedar Bluff (no further than one mile east of Hwy. 62/ Hwy. 95 junction) Wood Creek West Oak Ridge (preferably no further than one mile east of the Hwy.62/ Hwy. 95 junc...
438-21-403, Renovate First Floor Kitchen Amendment 0002 - revise the bid opening date from 20 October 2026 at 1:00 PM (CT) to 3 November 2026 at 1:00 PM (CT) and provide pre-bid site visit sign in she...
SWIVEL SHACKLE ASSEMBLY
Proposed procurement for NSN 5340007942792 HANDLE,BOW: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 71286 72L25-1-1AB. The solicitation is an RFQ and w...
The U.S. Department of State (DoS) Bureau of Global Acquisitions (GA) proposes to issue a cost extension of mission critical services under the Program Management Support Services Blanket Purchase Agr...
Proposed procurement for NSN 6850017234280 SEALER,CHEMICAL: Line 0001 Qty 37 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 76381 AC-735 B-1/2 PINT KIT. The solicitat...
ROOF REPAIR
PROJECT NUMBER: TX FW LGA 10(5) PROJECT NAME: Steve Thompson Wildlife Drive PROJECT DESCRIPTION: The proposed project is in Laguna Atascosa National Wildlife Refuge in Cameron County, Texas approximat...
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 29 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530012131725 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 16 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340007457784 TORSION BAR,HINGE: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 487 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330016046199 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Request For Information (Colombia 2026-2027) This is a request for information (RFI). DLA Troop Support’s OCONUS Subsistence Prime Vendor (OCONUS SPV) Program is interested in your comments regarding...
Proposed procurement for NSN 3040015900919 ADJUSTING DEVICE,BELT-: Line 0001 Qty 5 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Contract Specialist: Zachary Rodriguez Email: Zachary.rodriguez@dla.mil Solicitation will be issued on or about: 10/30/2026 Solicitation will close on or about: 12/01/2026 NSN: 2590-01-703-2614 Nomenc...
Boiler, Feedwater tank, Pump skid
Reference attached Pre-Solicitation Notice.
Proposed procurement for NSN 1005016905243 CLEANING KIT,GUN: Line 0001 Qty 806 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 01VS3 901-556-9. The solicitation is an RFQ...
Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
A 5-YEAR FIRM-FIXED PRICE INDEFINITE DELIVEYR INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.All quantities specified herein represent the total contract quantities for all five years combin...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
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