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1,300 tons of 2' minus aggregate and 860 tons of 3/4' aggregate IAW the specifications sheet
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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…
See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.
Procure contract (BASE plus 4 OYs) for landscaping and exterior yard maintenance for SBNMS facilities beginning FY26.
Proposed procurement for NSN 2840003521989 SEAL RING,LABYRINTH: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources…
Proposed procurement for NSN 6105014133389 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 71956 801627-539-03. The solicitation is an RFQ and will be available at the link provided in this…
Heavy Equipment Rental Mountain Home AFB, ID, 83648 This is a combined synopsis/solicitation for the rental of heavy equipment IAW the attached solicitation documents. Please see the attached solicitation/RFQ and applicable attachments. All offers are due no later than 10 March 2026
Plese see attached amendment 0001 revised TCE-HR pricing spread sheet.
Proposed procurement for NSN 8465016748490 STRAP,WEBBING: Line 0001 Qty 165 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0003 Qty 55 UI EA Deliver To:…
This Synopsis is issued for a TOTAL SMALL BUSINESS set-a-side solicitation that will be issued under PR number1000223970 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 6150-01-478-4901; CABLE ASSEMBLY,…
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Presolicitation - SPRDL1-26-Q-0056 Approved parts must come from Manufacturer JCB Inc. (0JKF0) NSN:3040-01-718-2303 Part Number: 402/L4661 Quantity; 2 Each/100% Option NSN:3040-01-718-2664 Part Number: 402/L6630 Quantity: 4 Each/100% Option NSN: 3040-01-678-0780 Part Number: 400/X1035 Quantity: 7 Each/100% Option
U.S. Department of Justice Federal Bureau of Prisons FCI Otisville 2 Mile Drive Otisville NY 10963 845-386-6700 February 25, 2026 (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the…
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0452 DAYS ADO Approved sources are 60101 A-5226240; 72582 05226240. The solicitation is an RFQ and will be available at the link provided…
NSWCPD has a requirement to purchase Adobe Creative Cloud All Apps edition 4 for enterprise on a brand name specification basis. Must be brand name ADOBE and no equivalents will be accepted. VIP# A8F633FC191B9177DD1A Please see the RFQ for more details. All…
The government is seeking log removal services to support aircraft safety requirements, outlined in Department of the Air Force Instruction (DAFI) 91-212, on Selfridge ANGB, MI. Selfridge ANGB has log piles from previous tree cuttings that have become environmental and safety hazards.…