39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
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Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
Proposed procurement for NSN 5330003492410 SEAL,NONMETALLIC SPECI: Line 0001 Qty 68 UI LG Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Amendment 1: The purpose of Amendment 1 is to: Incorporate Attachment 4_Terms and Conditions Incorporate Attachment 5_SCA Wage Determination 2015-4631 Incorporate Attachment 6_Barracks Camera Drawings...
Proposed procurement for NSN 4810007089541 VALVE,GATE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6150014462500 WIRING HARNESS,BRANCHE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO The solicitation is an RFQ and will be available at th...
This is a sources sought announcement in accordance with RFO FAR 15.101 and in anticipation of a future procurement. Southwest Regional Maintenance Center (SWRMC) is conducting market research to dete...
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 433 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and wil...
Dell Hardware and Firmware Maintenance
Proposed procurement for NSN 4720015666263 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 79 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120001081029 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 02758 BACB10X16TM; 09455 BACB10X1...
The 101 ARW/MSC is issuing this Sources Sought Synopsis / Request for Information (RFI) as market research pursuant to FAR Part 10.This notice is issued solely for information, planning, and market re...
Proposed procurement for NSN 5915011995086 FILTER,RADIO FREQUENCY: Line 0001 Qty 12 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This serves as Amendment 0004 for the JWCC UCM Core Solicitation. Amendment 0004 – The purpose of this amendment is to: Include a revised proposal due date. Proposals are now due NLT Monday, November...
Proposed procurement for NSN 5342014146582 SAFETY CABLE KIT: Line 0001 Qty 15669 UI PG Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820011489337 VALVE,REGULATING,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Rock Salt for the Central heating Plant MCAS Cherry Point, NC, in accordance w...
This is a Notice of Intent, not a request for proposal. The National Institute of Health, Clinical Center (NIH-CC) intends to negotiate on an other than full and open competition basis with the follow...
See attached. Limited Sources FAR GSAR 538.7104-3(b)(1)(ii) (and FAR 8.401(b) This justification is for the Consumer Product Safety Commission (CPSC), Office of Procurement Services. CPSC awarded 6132...
Proposed procurement for NSN 8465009129860 CASE,EQUIPMENT: Line 0001 Qty 750 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Update: 11/12/2026 - Extended solicitation close to 23 November 2026 included evaluation criteria for delivery The 184 Wing is requesting the purchase of one (1) Control power Transformer and three (3...
Proposed procurement for NSN 4820014800846 COCK,POPPET DRAIN: Line 0001 Qty 371 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 AMENDMENT NOTICE: The combined synopsis/solicitation has been edited to include corr...
This notice is being published in accordance with Federal Acquisition Regulation (FAR) Subpart 5.101, as established by the Revolutionary FAR Overhaul (RFO), requiring dissemination of information for...
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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