53--MOUNT,RESILIENT,GEN
Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
Posted: Feb 23, 2026Awarded: Feb 23, 2026
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Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
This is a COMBINED SYNOPSIS/SOLICITATION for the MARFOSOC MARQUEE SIGN REPLACEMENT. This announcement is prepared in accordance with the format in FAR Subpart 12.6, and Part 13 as supplemented with additional information in this notice. The solicitation is being issued as a…
Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 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 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO This is a source controlled drawing item. Approved sources are 05476 62650-12; 97499 449-366-001-104. The solicitation is an RFQ…
CONTACT INFORMATION|4|N741.4|CP9|7712290413|LAMAR.R.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| FIRST ARTICLE APPROVAL--CONTRACTOR…
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTO: Line 0001 Qty 510 UI EA Deliver To: By: 0227 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 aggregate…
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Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 35795 21844N PART NO. 1; 35795 49144; 35795 N49144. The solicitation is an RFQ and will…
An amended abstract has been posted to reflect the removal of a bid from consideration. PROJECT TITLE: TEXAS CITY SHIP CHANNEL, TEXAS PLACEMENT AREAS NO. 5 AND 6 IMPROVEMENTSPROJECT LOCATION: GALVESTON COUNTY, TXPA IMPROVEMENTS OF PA 5/6 ON THE TEXAS CITY SHIP…
Amendment 0001: Amended to post the solicitation questions and answers, closing date remains the same. W9124825BA007 Hoist and Crane Maintenance Services, Preventive Maintenance, Inspection, and Service (PMIS); Repair; and Assessment of Overhead Hoists / Cranes; Fall Arrest Systems; and Stacker Systems. This…
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0566 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Reason for amendment is to add and edit salient characteristics - Orbital Welding Power Supply
This is an update to a previous Request for Information (RFI) posted 18 November 2025 for Notice ID: EBDA_RFI_LCP_01. The RFI has been updated to better understand industry capabilities. Please see attached RFI.
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WOMEN-OWNED SMALL BUSINESS (WOSB) SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND NSTITUTIONAL FACILITIES AT VARIOUS GOVERNMENT INSTALLATIONS IN SOUTHERN CALIFORNIA AND ARIZONA WITHIN THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND…
Proposed procurement for NSN 4820012322570 DISK,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 55422 60-649-552; 9E328 649-552. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5965013035988 LOUDSPEAKER,PERMANE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 12763 61212-000; 63544 9999-26500. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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 Combo||TBD|N00383|TBD|TBD|See Schedule|TBD ||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS…
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CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…