26--VALVE ASSEMBLY,PNEU
Proposed procurement for NSN 2640014420367 VALVE ASSEMBLY,PNEU: Line 0001 Qty 28 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 173 of 360)
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SADA BRAC Caretaker Services
Introduction: The U.S. Army Mission and Installation Contracting Command (MICC) intends to award a firm-fixed-price, sole-source contract to the Jo Carroll Depot Local Redevelopment Authority (JCDLRA)...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016268066 CLOTH,IMPREGNATED: Line 0001 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012533478 PLASTIC SHEET: Line 0001 Qty 2112 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
62--LIGHT,MARKER,GROUND
Proposed procurement for NSN 6230010810592 LIGHT,MARKER,GROUND: Line 0001 Qty 649 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
Repairs to Building 3918 to Relocate USMC Post Office
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
48--VALVE,CHECK
Proposed procurement for NSN 4820015193576 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0231 DAYS ADO Approved source is 99240 2S6254-1. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017206121 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 307G8 N-1290237-2. The solicitation is an RFQ...
COLLECTION AND DISPOSAL OF SOLID WASTE BAGS AT MARINE CORPS INSTALLATIONS PACIFIC (MCIPAC), OKINAWA, JAPAN
Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services describe...
841st Network Cabling Installation
This solicitation is for the provision of supplies and services for the installation of network cabling in a modular office building for the 841st Transportation Battalion. The Contractor shall provid...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015192392 SEAL,PLAIN ENCASED: Line 0001 Qty 55 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130017111795 COMPRESSOR,REFRIGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00365 1034192. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014692595 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 00624 AE703022-2. The solicitation...
REPLACE AND RELOCATE FAN COIL UNIT, BLDG 513, NAS OCEANA
Login at https://piee.eb.mil and search for 'N4008526R0146' to obtain more details.*
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040002280424 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
34--FEEDER,WIRE,WELDING
Proposed procurement for NSN 3431017143293 FEEDER,WIRE,WELDING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 301457. The solicitation is an RFQ a...
39--HOIST,PNEUMATIC
Proposed procurement for NSN 3950012248552 HOIST,PNEUMATIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27353 TCL500C-50; 7H468 ACLI/2-50TH41S1. The...
Wrong Way Detection/Reverse Entry Alert System
The 366 Security Forces Squadron located on Mountain Home AFB, ID has a requirement for one (1) Wrong Way Detection/Reverse Entry Alert Detection System to include installation and five (5) year exten...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015366091 RELAY,SOLID STATE: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 6013654; 96139 14375. The solicitat...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520015283808 PLATE,INTERMEDIATE,: Line 0001 Qty 1106 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014614472 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 AE71475P. The solicitation is an RFQ...
RENOVATE MILITARY FAMILY HOUSING TOWER 4511, CAMP COURTNEY
This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit was held 11 June 2026; the attendance roster is attached.
48--MANIFOLD ASSEMBLY P
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ...
Naval Litigation Office - Services in support of the defense of Iranian FMS claims against the United States Government at the Iran - U.S. Claims Tribunal, The Hague, Netherlands
See attached solicitation N0018926RD016.
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