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Proposed procurement for NSN 1730004411375 HOOK,LADDER,AIRCRAF: Line 0001 Qty 785 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 79U29 3-76083-11. The solicitation is an RFQ and will be available at the link provided in this…
This is a Sources Sought Notice. This is NOT a Request for Quote, Request for Proposal or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible manufacturers that can supply items similar to the form, fit, and…
Construction of ADA compliant sidewalks and removal of existing improvements for the SW District.
Open to view details.
Open to view details.
Open to view details.
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 140 UI BX 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…
Open to view details.
Open to view details.
Open to view details.
The solicitation is officially open as of February 20, 2026, and will close on Monday, April 20, 2026, at 3:00 PM EST. The solicitation is attached to this announcement and has been posted to DIBBS.
DAS Construction Services Contract for On-Call Architect Consultant Services. NOTE: This On-Call Contract is reserved for use ONLY by the Construction Services unit of the Connecticut Department of Administrative Services.
Open to view details.
Southport & Fort Fisher Ferry Ramp Backup System
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Open to view details.
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is an RFQ and will be available at the link provided in…
Open to view details.
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 42 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ and will be available at the link provided in…
