Posted: Feb 12, 2026Due: Feb 18, 2026• Closed
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Amendment to Solicitation: Response to Vendor Questions Solicitation Number: SPRRA2-26-R-0008 Amendment Number:0003 Date: February 11, 2026 This amendment is issued to provide official Government responses to the questions received from potential offerors regarding the solicitation referenced above. Questions and Answers: Below is…
This post is for market research purposes only. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SOURCES SOUGHT. No reimbursement will be made for any costs associated with providing information in response to this synopsis…
Naval Sea Logistics Center, Mechanicsburg, is soliciting for the following non-commercial service: Readiness Based Sparing Services. The resultant Seaport task order is anticipated to be awarded as a cost plus fixed fee (CPFF) task order with a base year and four (4)…
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106630. The solicitation is an RFQ and will…
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 2 UI EA Deliver To: By: 0076 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…
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC, Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil to request the solicitation and/or drawings. All emailed requests shall contain the following information: 1. Company Name 2. Company…
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for Large Tool Items at DLA Distribution Warner Robins Georgia (DDWG). The Government intends to award one (1) purchase order as a result of this RFQ and…
Proposed procurement for NSN 1005015619998 CHUTE SECTION,EJECT: Line 0001 Qty 47 UI EA Deliver To: By: 0078 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 2530007001709 RING WHEEL BEARING: Line 0001 Qty 124 UI PG Deliver To: By: 0060 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…
Proposed procurement for NSN 2530015584921 CHAMBER,AIR BRAKE: Line 0001 Qty 108 UI EA Deliver To: By: 0066 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…
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