53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014784085 PACKING ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5330014784085 PACKING ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330011913161 SEAL,PLAIN: Line 0001 Qty 244 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
***Am-0001 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA019 FY27 AFHC Repair Qu...
Proposed procurement for NSN 5340200042301 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2990015884563 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 20 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5945009480084 FLASHER,THERMAL: Line 0001 Qty 9 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
See Section L of the Solicitation for Full Narrative Details: Pest Control Support Services 1. This requirement has been 100% Set-Aside for Small Business Concerns. 2. The purpose of the Request for P...
The 144 FW ANG is issuing this pre-solicitation notice to identify qualified contractors for a service to repair vehicle body damage to a 2019 Ford F-150. This project requires automotive collision re...
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NONVEH: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2590014749346 REEL,CABLE: Line 0001 Qty 28 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 01/15/2026 Revision: 03 Description This is a combined synopsis/solicitation for commercial...
This is a Request for Information (“RFI”). DLA Troop Support (“Agency”) Pacific, Procurement Office-Hawaii is interested in comments and feedback regarding the Agency’s full line of Market Ready Groce...
22 October 2026: Updated Solicitation Amendment 3, ATCH 2, ATCH 3, Exhibit 1, and QA have been uploaded. All changes are in red font. 03 September 2026: Solicitation Amendment 2 posted to update Secti...
Tennessee Valley Healthcare System (TVHS) Nashville Campus Request for Quote IAW FAR 13 to provide the removal of Air Handling Units (AHUs) and installation of Variable Refrigerant Flow (VRF) system o...
PowerScribe
Sierra Army Depot located in Herlong, California has a requirement: re- certification of the nitrogen cylinders. The Army intends to award one firm-fixed price contract as a result of this solicitatio...
Grout Maintenance for the Seattle and American Lake VAMCs. See solicitation for details.
Proposed procurement for NSN 5995015513974 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 34 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 9320016527307 RUBBER STRIP: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 33UL9 DNVD-TYB-GR4(MOD); 96169 DNVD-TYB-GR4 (MO...
Proposed procurement for NSN 5975144788389 BOX CONNECTOR,ELECTRIC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5977015683488 CARBON STOCK,ELECTRICA: Line 0001 Qty 42 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Office of Construction and Facilities Management (CFM) has a need to improve seismic conditions at the Marion VAMC in Illinois. The contractor shall provide all planning, labor, materials, equipme...
Update 10/22/2026: Bid Tabulations posted to attachments. Update 10/21/2026: Bid Summary posted to attachments. Update 10/14/2026: Amendment A001 and QA_10.14.2026.pdf posted to attachments. Update 10...
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