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Procure contract (BASE plus 4 OYs) for landscaping and exterior yard maintenance for SBNMS facilities beginning FY26.
DIBBS bridge listing for solicitation SPE7L726T1995. Synopsis: Proposed procurement for NSN 6130015869394 AUDIO POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved sources are 1NA19 NLP40-7627J-CDS; 34EA9 1010431-1. The solicitation is…
Under the following purchase request, 375 CONS intends to procure services which includes labor, tools, chemical, and equipment necessary to perform cooling tower, closed loop, and coupon rack systems water/chemical monitoring, sampling and treatment for the Heating, Ventilation and Air Conditioning (HVAC)…
Proposed procurement for NSN 1095015994868 RACK,STORAGE,SMALL: Line 0001 Qty 40 UI EA Deliver To: By: 0153 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…
See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in…
CALHOUN SMP1 FY26 Tork Systems SOW This Statement of Work (SOW) is to purchase a check valve. We are looking for SW-V-143, also Known as V117 it is a 5-inch bronze check valve. Requirements: - 5 BRZ 150 WAFER NON-SLAM DUO CHECK…
Proposed procurement for NSN 1560010052717 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 29957 35-33087-6; 82918 35-33087-6; 91750 35-33087-6; 99115 35-33087-6. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 5910005673285 CAPACITOR,FIXED,PAP: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO All responsible sources may submit a…
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…
DIBBS bridge listing for solicitation SPE7M526T7927. Synopsis: Proposed procurement for NSN 5961011152438 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 04801 22D1247-1; 66844 22D1247. The solicitation is an RFQ and…
DIBBS bridge listing for solicitation SPE7L426T2815. Synopsis: Proposed procurement for NSN 2540016763774 RADIATOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 064H2 402-9052. The solicitation is an RFQ and will be available…
STATEMENT OF NEED Market research is being conducted to identify potential sources that can repair 2016 RAM 2500 Tradesman Crew Cab. ANACONDA JOB CORPS CENTER is requesting the repair of 2016 RAM 2500 Tradesman Crew Cab 169" WB 4WD 4D LONG 8-6.4L…
Native Seeds for HILL AFB UT-UTAH This is a requirement for native seeds (36,000 lbs) that originate within an approximate 3 hour drive of Hill AFB in Utah. Delivery and billing must be complete by April 15, 2026 due to expiring funds.…
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…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0236 is issued…
DIBBS bridge listing for solicitation SPE3SE26Q0161. Synopsis: Proposed procurement for NSN 7310015884047 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SOMERSET LPD 25 By: 0060 DAYS ADO Approved source is 07695 KLT-40E. The solicitation is an RFQ and will…
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…
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Transmission Kit . This proposed solicitation is intended to result in the award of a Firm-Fixed Price, 5-year Long Term Contract (LTC) for the supplies specified. The Government does not intend…
Contract Award: Combatant Craft Oil & Lubrication IDIQ. Award made per evaluation criteria set forth in the RFQ.
