Construction

Smart Number: : # 181-20260206081122 LWA / 3170034976 RFx #: 181-20260206081122 LWA RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: CONSTRUCTION - SERVICES Advertised Date: 02/13/2026 9:00 AM Submission Date: 02/23/2026 12:00 PM…

Proposed procurement for NSN 4130015135403 C-FLANGE ACCESSORY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 10855 OTA0929; 38450 1303-00-C FN 10; 38450 19-000-003. The solicitation is an RFQ and will…

RE-ADVERTISEMENT: Gaston C.C. Modular Medical Office

Smart Number: : # 181-20260206081442 LWA / 3170034977 RFx #: 181-20260206081442 LWA RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: CONSTRUCTION - SERVICES Advertised Date: 02/13/2026 9:00 AM Submission Date: 02/23/2026 12:00 PM…

Notice of Award Project: Department of Veterans Affairs PACT Act Lease in Tri-Cities, WA Classification Code: X NAICS Code: 531120 Set Aside: N/A Lease Award Date: February 13, 2026 This serves as notice that the Department of Veterans Affairs (VA) has accepted…

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This serves as notice that the Department of Veterans Affairs (VA) has accepted an offer, pursuant to RLP No. 36C10F24R0005, to lease 234,830 ANSI/BOMA square feet (equal to 247,371 RSF) of medical space and 1,350 parking spaces for a 20-year firm term…

Contractor shall provide Maintenance and Repair services to the NIH COGEN in building 11 CUP.

See attachments.

Proposed procurement for NSN 9330013814647 PLASTIC SHEET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 53912 WL7400-.002" -60"- 1000'. The solicitation is an RFQ and will be available at the link provided…

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DLA is working on a Large Buy for a Dehumidifier - NSN: 4440016994396. We are issuing a request for proposal for a Large Buy for an indefinite quantity of 71 EA with a 50% and 100% quantity option. The Demuidifier is manufactured…

Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0090 DAYS ADO Line 0003 Qty…

Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Construction project involves pavement rehabilitation of an auxiliary lane on a northbound highway route.

Proposed procurement for NSN 5420005423125 BRACE,TRANSVERSE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Proposed procurement for NSN 8145015409699 SHIPPING AND STORAG: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0TJ49 APT8-SZRU; 11214 IM2975-00000; 65442 IM2975BLKNF. The solicitation is an RFQ and will be available at…

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Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The solicitation is an RFQ and will be available at the link…