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Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 67100PR260004241 is issued as a…
MT - EB - CLARK CANYON CUSTODIAL SERVICE
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Proposed procurement for NSN 6150015559790 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
*****AMENDMENT #1, TO CLARIFY THE DUE DATE OF BIDS. THE DUE DATE FOR BIDS IS MARCH 5, 2026 AT 12 PM EST, NO OTHER CHANGES HAVE BEEN MADE TO THIS SOLICITATION.***** The Federal Bureau of Prisons, Federal Correctional Complex Hazelton, West Virginia,…
Proposed procurement for NSN 2990013258134 PARTS KIT,TURBOSUPE: Line 0001 Qty 15 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Line 0002 Qty 78 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS…
Proposed procurement for NSN 1560016959944 SKIN,AIRCRAFT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…
Combined Synopsis/Solicitation Sam Description Dell Pro Rugged 14” Laptops N68335-26-Q-0394 The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract to procure Brand Name Dell Pro Rugged 14” Laptops in support of…
Proposed procurement for NSN 4440011790716 WHEEL ASSEMBLY,DESI: Line 0001 Qty 140 UI EA Deliver To: By: 0105 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…
The Oklahoma Air National Guard (OKANG) is prepared to award multiple Blanket Purchase Agreements (BPAs) to vendors for providing comprehensive tailwheel flight training services, leading to the successful acquisition of a tailwheel endorsement in accordance with the Federal Aviation Administration (FAA) regulation…
2/25/2026 - Included RFIs, Questions and Answers, document titled : B35 Critical Loop RFIs 2/24/2026 - Removed previous SOW and included revised SOW titled: SOW PRQE252854 B35 Critical Electrical line Installation - Revised 2/12/2026 - Included in the attachements: Site visit slides…
1,300 tons of 2' minus aggregate and 860 tons of 3/4' aggregate IAW the specifications sheet
Proposed procurement for NSN 2840006083901 LINER,DIFFUSER COMP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 3130014184542 BEARING UNIT,PLAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 51600 RPBA-415C4. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4320016963349 PUMP UNIT,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 96046 1ZDCL-M0060-111. The solicitation is an RFQ and will be available at the link provided in this…
The goal of this requirement is to continue the Defense Department's capacity to deliver Academic Skills Training (AST) designed for Service members needing to improve their academic readiness for the purposes of college-level course placement, qualification for reclassification or advance training, and…
Proposed procurement for NSN 4710013075305 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 10000 L5842706-011; 30842 L5842706-011; 43999 L5842706-011. The solicitation is an RFQ and will be available at…
