53--GASKET SET
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 351 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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DEPT OF DEFENSE (Page 288 of 384)
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53--BOLT,MACHINE
Proposed procurement for NSN 5306001431765 BOLT,MACHINE: Line 0001 Qty 1614 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--PIPE, BENT, METALLIC
Proposed procurement for NSN 4710011610107 PIPE, BENT, METALLIC: Line 0001 Qty 17 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BELT,V
Proposed procurement for NSN 3030014716854 BELT,V: Line 0001 Qty 153 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015141055 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014088562 SEAL,PLAIN: Line 0001 Qty 71 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014282731 SEAL,PLAIN: Line 0001 Qty 13 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--O-RING
Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 35 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610017069082 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 54 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620002697709 INNER TUBE,PNEUMATI: Line 0001 Qty 693 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330007967364 INSULATION,THERMAL,: Line 0001 Qty 41 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330014905737 GASKET: Line 0001 Qty 432 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014196002 PACKING,PREFORMED: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL
Proposed procurement for NSN 5330012192375 SEAL: Line 0001 Qty 66 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Joint Base Charleston Waste Water Treatment Plant Operation and Maintenance
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being r...
20--COVER,SRBOC LAUNCHE
Proposed procurement for NSN 2090015195561 COVER,SRBOC LAUNCHE: Line 0001 Qty 26 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--CONTROLLER,SPECIAL
Proposed procurement for NSN 2920016917623 CONTROLLER,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PN 93099 Aircraft Maintenance Hangar
The purpose of this amendment is to extend the proposal due date to March 26, 2026, incorporate the following: Experience Data Sheet-Past Performance Questionnaire (PPQ)Small Business Participation Pl...
16--SONOBUOY ROTARY
NSN 7R-1680-017159712-P8, REF NR 2000770-12, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
48--VALVE, THROTTLE
NSN 1H-4820-016326459-X4, TDP VER 004, QTY 6 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and the...
48--SEAT AND PISTON
NSN 1H-4820-016127510-PP, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000
Janitorial Services, Table Rock Lake Project
Janitorial Services, Table Rock Lake Project This acquisition is to provide one (1) non-personal services contract for janitorial services within the area of responsibility of the Table Rock Lake Proj...
MAFT -Mobile Aircraft Fire Trainer Maintenance Services
FA448626RFI001 - Mobile Aircraft Fire Trainer Maintenance Services This is a Request for Information (RFI). The 765th Air Base Squadron, 65th Contracting Flight (765 ABS/CONF) is posting this RFI to d...
SOURCES SOUGHT: Vehicle Fleet Maintenance & Repair Services for Vandenberg SFB, CA
NAICS Code: 811111 – General Automotive Repair (Size Standard: $9.0 Million) Contracting Office: 30th Contracting Squadron Vandenberg SFB, CA Response Due Date: 16 March 2026, 1:00 PM PST Questions Du...
Establish a Blanket Purchase Agreement to Support Fort Sill Overflow Off-Post Lodging/Hotel
Non-Personal Services – ITDLM Hotel Blanket Purchase Agreement for Fort Sill, Oklahoma The Mission and Installation Contracting Command (MICC) Fort Sill, OK has a requirement for the support of in-pro...
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