Coronado NF Polyethylene Pipe NOTICE ID: 1240LP26Q0178
This is a total small business set-aside for Nu
AGRICULTURE, DEPARTMENT OF - FOREST SERVICE
Published: Sep 10, 2026
Updated: Oct 6, 2026
NAICS: 326121
61--RETAINER,BATTERY NOTICE ID: SPE7M126U6080
The government is procuring NSN 6160015190139, a battery retainer, with Line 0001 quantity 46 EA and delivery within 109 days after date of order. The award may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated annual orders are 1, with a guaranteed mini...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Sep 10, 2026
Updated: Oct 24, 2026
NAICS: 326121
47--TUBING,NONMETALLIC NOTICE ID: SPE7M126U5620
This procurement is for nonmetallic tubing (NSN 4710013710322), with an estimated quantity of 1,522 units and delivery required within 72 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 228 units and an aggregate order cap of $350,...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Aug 30, 2026
Updated: Oct 13, 2026
NAICS: 326121
61--RETAINER,BATTERY NOTICE ID: SPE7L726T4585
Proposed procurement for NSN 6160010271561 RETAINER,BATTERY: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0367 DAYS ADO All...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Aug 5, 2026
Updated: Sep 15, 2026
NAICS: 326121
47--TUBING,NONMETALLIC NOTICE ID: SPE7M126U4473
This procurement is for NSN 4710013710322 TUBING, NONMETALLIC, with a quantity of 1,010 units. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 2 orders per year. A guaranteed minimum quantity of 151 units applies. Items wil...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jul 16, 2026
Updated: Aug 29, 2026
NAICS: 326121
47--TUBING,NONMETALLIC NOTICE ID: SPE7M426T256X
This procurement is for NSN 4720013385809 TUBING, NONMETALLIC, with a total quantity of 169 units to be delivered to DLA DISTRIBUTION RED RIVER. Delivery is required within 125 days after date of order (ADO). The item is a source-controlled drawing, with an approved source specified. All responsible...
DEPT OF DEFENSE - DEFENSE LOGISTICS AGENCY
Published: Jul 13, 2026
Updated: Aug 22, 2026
NAICS: 326121