6835--Med Gas Base Plus Four
THIS REQUIREMENT IS SDVOSB SET-ASIDE FOR COMPETITION IN THE OPEN MARKET IN ACCORDANCE WITH (IAW) REVOLUTIONARY FAR OVERHAUL PART 19.106 SDVOSB SET-ASIDE PROCEDURES. ONLY OFFERS FROM SDVOSB CONCERN WIL...
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THIS REQUIREMENT IS SDVOSB SET-ASIDE FOR COMPETITION IN THE OPEN MARKET IN ACCORDANCE WITH (IAW) REVOLUTIONARY FAR OVERHAUL PART 19.106 SDVOSB SET-ASIDE PROCEDURES. ONLY OFFERS FROM SDVOSB CONCERN WIL...
Proposed procurement for NSN 5965016808543 HEADSET,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560008189603 DOOR ASSEMBLY,SLAT ACT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an...
Amendment 0004 The purpose of this amendment is to extend the response time for this opportunity until November 3, 2026 at 1400 EST. Amendment 0003 The purpose of this amendment to is to provide the f...
The Department of War Education Activity (DoWEA) requires commercial, off-the-shelf (COTS), print and digital instructional resources that are aligned to the College Board Course and Exam Description...
Proposed procurement for NSN 1660017262316 PARTS KIT,AIR FLOW REG: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 99251 1601607-1. The solicitation is an...
Proposed procurement for NSN 2930013374102 CLUTCH,FAN,ENGINE: Line 0001 Qty 16 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5925015930761 CIRCUIT BREAKER: Line 0001 Qty 29 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5915017340439 FILTER ASSEMBLY,ELECTR: Line 0001 Qty 27 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5985015188280 TRIPOD,ANTENNA: Line 0001 Qty 154 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040012552176 ROD ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820000892669 VALVE,GLOBE: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0572 DAYS ADO Approved sources are 04577 5600-1; 98897 3H90058-109. The s...
Proposed procurement for NSN 2540016704332 VALVE,HEATER CONTROL,V: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO The solicitation is an RFQ and will be available at t...
Contract Specialist: Brandon Preece Email: brandon.preece@dla.mil NSN: 6625-015284833 Nomenclature: Kit, Callibration Set-Aside Type: 100% Small Business Set-Aside FOB: Origin I/A: Destination FDT app...
Proposed procurement for NSN 5985015448415 ANTENNA: Line 0001 Qty 82 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5998014483008 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040014786945 COOLER,FLUID,TRANSMISS: Line 0001 Qty 55 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2815011547692 GUARD,DIESEL ENGINE: Line 0001 Qty 2 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
657-24-111JC Renovate Ambassador Suite & Main Lobby Bldg 1 Amendment 004 Proposal due date changed to 11/12/2026 at 2:00pm CST. Responses to pending questions will be provided via amendment this week....
Proposed procurement for NSN 5910017279234 CAPACITOR,FIXED,METALL: Line 0001 Qty 34 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
USNS COMFORT REFURBISHMENT OF SPARE VARIABLE FREQUENCY DRIVE (VFD)
Proposed procurement for NSN 5340012663350 BOLT,BARREL: Line 0001 Qty 83 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340012192033 CAP,FILLER OPENING: Line 0001 Qty 38 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120012213085 BUSHING,SLEEVE: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 70400-08107-123. The solicitatio...
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