48--VALVE,SAFETY RELIEF
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Posted: Feb 23, 2026Awarded: Feb 23, 2026
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Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
This notice was posted to identify sources that can manufacture NSN 3040-01-642-5372 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…
MICC Fort Bragg intends to award a Firm-Fixed-Price Contract for three (3) Laundry Trailers, each equipped with 8 washers and 8 dryers. The North American Industrial Classification System (NAICS) code for this procurement is 812320-Drycleaning and Laundry Services (except Coin-Operated), Business Size…
Proposed procurement for NSN 3655015590617 NITROGEN BACKPACK S: Line 0001 Qty 7 UI EA Deliver To: By: 0097 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 Classified Repair and Return Servies program provides logistical support and management services for classified F-15 RSAF repair & return (R&R), including unclassified components requiring classified testing, data or software. The Government is conducting market research to identify potential sources that may…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION…
Proposed procurement for NSN 1005014984415 PARTS KIT,GUN: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 2530016481244 PIN,TRACK,MOLDED: Line 0001 Qty 25200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Defense Human Resources Activity (DHRA) Acquisition Management Directorate, intends to solicit for a single award contract for the Academic Skills Training (AST) requirement on behalf of the Defense Activity for Non-Traditional Education Support (DANTES). The anticipated period of performance for the contract…
SEWIP Block 2 Engineering Services, Spares, Repairs and Depot Stand-Up - IDIQ
NOTICE OF INTENT TO AWARD SOLE SOURCE AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source contract under statutory authority 10 U.S.C. 2304(c)(1) and 3204(b)(B) set forth in Federal Acquisition Regulation (FAR)…
Non-personal services in support of U.S. Air Force voluntary off-duty education program to include providing computer technology support and assistance. ** NOTE: Posting due date revised to 27 Feb to match solicitation.
The U.S. Army Contracting Command - Redstone Arsenal (ACC-RSA) is issuing this Sources Sought Notice (SSN) as a means of conducting market research to identify parties having an interest in and the resources to support contractor logistic support (CLS) and engineering services…
Proposed procurement for NSN 1680012783289 GLARE SHIELD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0090 DAYS ADO All responsible sources…
CONTACT INFORMATION|4|N743.30|N/A| 771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report &…
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Mail Meter Machine Lease Services at Fort McCoy, WI; IAW the Performance Work Statement and terms and conditions of the solicitation and resultant contract.
CONTACT INFORMATION|4|APAB.26|YOY|215-737-4834|AISHA.VARNADORE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 6ZGH6 D55167. The solicitation is an RFQ and will be available at the link provided in this…