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DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requiremen...
Project Title: Tactical Communication Systems Procurement, Services & Sustainment (TCS-PSS) Reference Number: CSO-ARMY-TCS-PSS-2027 Primary NAICS: 334220 – Radio and Television Broadcasting and Wirele...
Contractor to provide Refurbish Forge Hammer Services per the Statement of Work and associated drawings in support of Production at Watervliet Arsenal, NY 12189. Refurbish Forge Hammers: 12 Each G5391...
The Defense Logistics Agency Energy (DLA Energy), as the Department of War (DoW) Integrated Material Manager (IMM) for Aerospace Energy products and related services, requires the delivery of Liquid N...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
This project is for a firm fixed price construction budget (Maximum Allowable Construction Cost - MACC) contract. The contract will require the selected contractor to provide all labor, equipment and...
DoWEA requires seat licenses for courses in the subject areas of Science, Social Studies, Mathematics, Fine Arts, and World Languages. The objective is to ensure courses are aligned to the national st...
Solicitation number FA301627Q0010 is issued as a Request for Quote (RFQ). This acquisition is set- aside for small business concerns. This solicitation incorporates provisions and clauses by reference...
Amendment: Updated solicitation Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code and A...
See Attachments.
Cold Regions Research and Engineering Laboratories (CRREL) in Hanover, New Hampshire, has a requirement for Generator Maintenance Services. The Contractor shall furnish all labor, supervision, tools,...
Synopsis PR: FD2030-26-00083 1. Estimated issue date and estimated closing/response date: Issue: February 17, 2026 Closes: March 19, 2026 2. RFP# SPRTA1-26-R-0037 Request for Proposal 3. Service/Spare...
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0106 DAYS ADO Approved sources are 0MHC4 6547D215; 36334 6547D215-1;...
Proposed procurement for NSN 5945012854514 RELAY ASSEMBLY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0887 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 5340014183427 CLAMP,LOOP: Line 0001 Qty 1482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 1430013450487 DRIVE ARM-OPT SIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3A768 13344625-1. The solicitation is an RF...
Proposed procurement for NSN 5965015556124 EARPIECE: Line 0001 Qty 125 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
1.0 INTRODUCTION The Naval Air Systems Command (NAVAIR), MH-60 PMA-299 (AIR – 2.3.4.2), Patuxent River, MD intends to negotiate multiple sole-source orders over a five-period (FY27-FY31) under Basic O...
Proposed procurement for NSN 5980015496519 LIGHT EMITTING DIODE: Line 0001 Qty 509 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820015386178 VALVE,SAFETY RELIEF: Line 0001 Qty 1516 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 26916 029-002088-0002; K3649...
Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 1670002592542 RAIL ASSEMBLY,CARGO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 81868 11768-108. The solicitation is an RFQ...
Proposed procurement for NSN 6110017090684 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 98523 185630. The solicitation is an RFQ an...
Proposed procurement for NSN 5930002965290 SWITCH,ROTARY: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
This is a non-personal services contract to provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equ...
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