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UPDATED RFQ CLOSE DATE CLOSES ON 2/17/2026 @ 10:00 AM CST REMINDER- TO SEND BUY AMERICAN CERTIFICATE WITH QUOTE. Spyglass Discover Package, Brand Name Only for Iowa City VA Health Care System This is a combined synopsis/solicitation for commercial items prepared in…
The purpose of this is to replace MUNRO’s mooring lines. Scope of Services Manufacturing of made to order lines specifications below. SAMSON STABLE BRAID UNCOATED, 1-1/2 INCH DIAMETER 600 FEET OVERALL LENGTH UNCOATED WHITE/CLEAR 6 FOOT COR-GARD SIZE 3 BLUE COVERED EYE…
This action is to establish a contract for the procurement of available new and unused surplus of the Electro-Mechanical Actuator for the C-5 aircraft. This requirement will be total small business set-aside. The particulars of this definitive contract are as follows: NSN:…
Proposed procurement for NSN 4820015454678 VALVE,GLOBE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 799-D-13320 FN 54; 0EXU3 941-10773-000; 3T9T9 M-12NRSW8P. The solicitation is an RFQ and will be available at…
Date: 2/5/2026 Award: SPMYM326P3103 Awardee: General Marine Amount: $30,400.00
Proposed procurement for NSN 3020004577029 GEAR,SPUR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved source is 45934 532155-4. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5925013031403 CIRCUIT BREAKER: Line 0001 Qty 121 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 1560011795638 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may…
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Lincoln Regional Benefit Office, 3800 Village Drive, Lincoln NE 68516, Veteran Readiness & Employment has a need for employment equipment for a Veteran beneficiary. The applicable NAICS code is 334118. This procurement will…
The 341st Civil Engineering Squadron Unaccompanied Housing Management Office is seeking all of the following items OR EQUAL TO: - (144) XL Twin beds with frames - (148) Two drawer dresser/wardrobe - (148) Desks -(148) Dining Chairs -(76) Dining Tables This requirement…
NOTICE OF INTENT TO SOLE SOURCE 70Z08526Q3249 The Department of Homeland Security (DHS), United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC), located at 1 Eagle Road Bldg 55, Alameda CA 94501 is issuing this Notice of Intent (NOI) to inform…
CONTACT INFORMATION|4|N7M3.11|ANC|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
CONTACT INFORMATION|4|N791.13|LPW|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report ||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
Proposed procurement for NSN 2590016721847 PARTS KIT,FOOTREST,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3KHA7 115-200564-001; 4YJ37 115-200564-001. The solicitation is an RFQ and will be available at the link provided…
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