Posted: Dec 29, 2025Due: Jan 07, 2026• Closed
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Proposed procurement for NSN 2910016967286 PARTS KIT,FUEL INJE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
SOLICITATION UPDATE 12-29-2025 Amendment 001 The purpose of this amendment is to respond to offeror questions, update the Request for Proposal (RFP) document, the Performance Work Statement (PWS), and the Pricing Schedule. In addition, the number of required site visits has been…
Proposed procurement for NSN 5310002726425 NUT,SELF-LOCKING,EX: Line 0001 Qty 712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 26512 GN10AJ1812; 56878 42FW1812. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3120011990293 BEARING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62228 12424. The solicitation is an RFQ and will be available at the link provided in this…
The Contractor shall perform janitorial services in all designated spaces of cleaning the INL Facilities at Group 8 - Callao including, but not limited to halls, offices, restrooms, work areas, entrance ways, lobbies, storage areas, elevators, and stairways. See full specifications in…
Proposed procurement for NSN 2540014123853 LINK AY,WINDSHIELD: Line 0001 Qty 70 UI EA Deliver To: By: 0077 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 1005010711035 SOLENOID ASSEMBLY, GUN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible…
Proposed procurement for NSN 1015011744187 VENTILATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 9515005962442 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 29 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation…
Proposed procurement for NSN 5331009271910 O-RING: Line 0001 Qty 1774 UI EA Deliver To: By: 0088 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…