NAICS 33

The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ-26-R-0040) ATTN: CCAM-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) is issuing this Sources Sought synopsis as a means of conducting market research to identify potential sources having an interest and industry technologies available…

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SOW STBD MTU S60 ENGINE REPAIR ON RB-M 45611. ENGINE S/N: 06R1021268 Page 1 of 2 REQUIREMENTS : This requirement is for the excessive oil leak repair of the 45611 S60 Engine at Station Port Aransas. All maintenance, repair, and overhaul services…

ANODE,CORROSION PRE The Defense Logistics Agency is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5342-013978773; ANODE,CORROSION PRE. There is one approved…

Proposed procurement for NSN 2910013612487 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 19 UI EA Deliver To: By: 0051 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…

18 February 2026 Eighteen Technical Orders (TOs) have been uploaded. Additional documents may be posted as they become available. ------------------------------------------------------------------ 17 February 2026 Updated non-CUI schedule for Industry: CCR plans to release Draft RFP – end of month February 2026 followed by…

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Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources…

Indefinite Delivery Contract: Estimated quantity 132.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3431015459657 WELDING MACHINE,INV: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 3BH04 951971. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 5220015766274 GAGE,COMPARATOR,AIR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

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Solicitation Number SPE4A626Q0613 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated…

Please see Attached RFQ document. Questions must be submitted via email to Dominic Lackey (dominic.lackey@gsa.gov) and Mutiba Raza (mutiba.raza@gsa.gov), no later than 10:00 AM Eastern Time on February 26, 2026

CONTACT INFORMATION|4|N742.10|WVNBB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO); Certifications - Stand-Alone…

Proposed procurement for NSN 5965016070448 HEADSET,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 11447 K10048969-27; 96169 218071317. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 4921015708950 STATUS INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

See attached 36C24926Q0105 RFQ document for further quote submission requirements.