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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. Amendment 0001 6/2/2026: The purpose of this Amendment is to: Replace Attachment #3 with revised version...
Proposed procurement for NSN 4520012755076 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 65586 155-073098-001. The solicitation is a...
The Government intends to award this requirement as a sole source effort to MTS Systems Corporation, 14000 Technology Drive, Eden Prairie, MN 55344 (CAGE Code: 34145), supported by any approved Justif...
PLEASE SEE ATTACHED
Amendment 00002 has been issued; Attachment 6 Drawings and Attachment 7 Questions and Andwers Document has been added and posted for this solicitation. ------------------------------------------------...
This requirement is for a construction contract to restore and modernize hangar door systems at Buildings 1200, 1511, and 1614. The Governments objective is to ensure these hangar doors are safe, reli...
***IMPORTANT UPDATE*** Solicitation Notice ID: N3904026Q4819 has been approved by the contracting officer to be extended to the new proposal due date of 6/22/2026 @ 09:00 am EST. Attached is the added...
This is a RFI / SOURCES SOUGHT notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acq...
Sources Sought has been updated by decreasing the known minimum quantitiy of golf carts to 25, with the plan to incorporate surge options for additional golf carts that may be identified as needed, as...
BEARING SET P/N: GXHB-99-32-045-0,CONTACTOR P/N: AND A110-30-00, FAN, CENTRIFUGAL W/MOTOR P/N: M4025003-S781and other parts for USNS MEDGAR EVERS ( T-AKE 13) Class ship. See details.
W912HN26RA012 Project No.: PN. 90737 Repair Barracks Building 399 (Section D) Fort Benning, GA The U.S. Army Corps of Engineers (USACE) Savannah District is issuing a Request for Proposal (RFP) solici...
Proposed procurement for NSN 4730015223060 COUPLING HALF,QUICK: Line 0001 Qty 2459 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The North American Industry (NAICS) for this notice is 513210 - Software Publishers, Size Standard $47 Million, Product Service Code 7A21 - Business Application Software (Perpetual License Software)....
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0183 at DLA Distribution Warner Robins, Georgia (DDWG). The Government intends to awa...
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
Proposed procurement for NSN 1615011258796 FAIRING TIP CAP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Approved source is 78286 65170-11025-114. The solicitatio...
Proposed procurement for NSN 5998012859174 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0611 DAYS ADO Approved source is 8FGX3 ML12522256G1. The solicitation is...
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 38...
Pressure Treated Lumber
Proposed procurement for NSN 4630015586181 WALL SECTION,BULKHE: Line 0001 Qty 8 UI EA Deliver To: FB5240 36 LRS LGRM By: 0020 DAYS ADO Approved source is 0AK83 701-1036-15. The solicitation is an RFQ...
Proposed procurement for NSN 5975016170683 CONDUIT,NONMETALLIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05593 BC261-24-100. The solicitation is an...
Proposed procurement for NSN 3655016536016 TANK,STORAGE,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 75Q65 4108175. The solicitation is an R...
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2590015934922 CONTROL ASSEMBLY,PU: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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