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The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
The contractor shall provide all management, oversight, coordination, materials, supplies, equipment, instruction, follow-up, and after-action course analysis required to deliver two full 10-day leade...
SOLICITATION NO. N40192-26-R-9100, Integrated Solid Waste Management and Pavement Clearance Services (ISWM) at all U.S. Military Facilities at U.S. Naval Base Guam Activities and tenants; Andersen Air...
This requirement is for Wireless Internet and Mobile services in support of Commander, Task Group 73.2 (CTG 73-2) in Guam. See attached Solicitation N6264926QH017 for details. For submittal instructio...
MSRA/ABR Holders, The purpose of this solicitation amendment 0005 is to respond to the question, with the revision of Point of Contact (POC) information in Section E and F. Also, the below change was...
Purchase and Warranty Support for 1,800 Dehumidifiers for Soldiers Barracks, Area IV, USAG Daegu
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Request for Proposal (RFP). This is not a solicitation. PROJECT I...
Proposed procurement for NSN 1560LN0032993 ANGLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350826-2075. The solicitation is an RFQ and...
Amendment 0001 changes the RFP to Work Plan contractors only.Korean MND LCS Funded/MATOC LCS Work-Plan Contractors Only. Project Title: Repair South Loop Taxiway. Project Number: MLWR27-1006. Project...
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 31 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331004140154 O-RING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 65586 116937023. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an...
Proposed procurement for NSN 5330016291777 GASKET: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Approved source is 79RG9 NGG510AU1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5330013697221 SEAL RING,METAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 07332 000050661-000; 07332 061000083ITEM164....
Proposed procurement for NSN 5330014654178 SEAL,PLAIN: Line 0001 Qty 35 UI EA Deliver To: By: 0350 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 8455004423614 INSIGNIA,GRADE,SHOULDE: Line 0001 Qty 12500 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0330 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 5985012324684 SWITCH,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved sources are 1CXR6 407322; 20284 407322. The solic...
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The sol...
Proposed procurement for NSN 1420016869216 GYRO-OPTICS ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 04939 13688208. The solicitation is an RFQ...
Proposed procurement for NSN 1560001761249 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 1650002411849 CYLINDER BLOCK UNIT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 62983 622012. The solicitation is an...
Proposed procurement for NSN 1650004030333 TUBE,STACK,CYLINDER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1650003326829 PLATE,REAR CREEP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 62983 930066; 62983 DS-930066. The sol...
Proposed procurement for NSN 1560011741932 SUPPORT,PYLON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0678 DAYS ADO Approved source is 72429 32-650-4932-2. The solicitation is...
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