Opportunities

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Proposed procurement for NSN 4310015090247 CONE,TAIL: Line 0001 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0020 DAYS ADO Line 0003 Qty 1…

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being…

Proposed procurement for NSN 5306017065176 BOLT,SHEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO This is a source controlled drawing item. Approved sources are 06725 BACB30US9K22M; 09710 BACB30US9K22M; 16254 BACB30US9K22M; 17943 BACB30US9K22M; 56878 BACB30US9K22M; 57928…

Proposed procurement for NSN 5330012457562 SEAL,SPLIT,INFLATAB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 0EYA6 AM1003-M035. The solicitation is an RFQ and will be available at the link provided in this notice.…

Relocate the Mx Kiosk (Serial Number Mx-24009) and 2 Auxiliary Lockers (A8-24034/A8-24033) from the old General Leonard Wood Hospital to the new General Leonard Wood Hospital

Proposed procurement for NSN 6210015159550 LIGHT ASSEMBLY,INDI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Approved source is 81590 30659-319. The solicitation is an RFQ and will be available at the link provided in…

Request for Quote - NB6720202600552 *SEE ATTACHMENTS Attachment 1 - Request forQuote Attachment 2 - Specifications Attachment 3 - Provisions and Clauses Attachment 4 - Questions and Answers Attachment 5 - Specifications Revision 1 - dated 3/11/2026

Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Open to view details.

SOLE SOURCE TO LINDE ADVANCED MATERIAL TECHNOLOGIES INC. 309 Mainenance Support Squadron (MXSS) has a need for a follow-on maintenance contract for the continued Inspection, Service, Repair, Calibration and Certification of the Praxair (HVOF) Thermal Spray Equipment.

The Contractor shall provide all personnel, equipment, supplies, materials, supervision, otheritems, and non-personal services necessary to support the leased climate-controlled tentstructures requirements of the 84th TC and the 87th TD as defined in this PWS. The period ofperformance for this requirement is…

Proposed procurement for NSN 6625016941840 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 6RDX4 W3T373166. The solicitation is an RFQ and will be available at the link provided…

Amendment 0003 - extending closing date only of offers received from 03/13/2026 12:00 PM CT to 03/18/2026 12:00 PM CT. See attachments uploaded, i.e. Amendment, SOW, attachments 1 through 11. No other changes are being made and no further questions are being…

Proposed procurement for NSN 1680011594771 CONTROL STICK,AIRCR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 78286 70400-21222-042. The solicitation is an RFQ and will be available at the link provided in this…

Open to view details.

The Federal Bureau of Prisons (FBOP), Federal Detention Center SeaTac, intends to make a single award to a responsible entity to provide all necessary materials, equipment, and incidental labor for the proper removal and disposal of FOUR (4) existing water heaters, and…

Proposed procurement for NSN 5310014773214 WASHER,LOCK: Line 0001 Qty 34 UI EA Deliver To: By: 0107 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…

Proposed procurement for NSN 4920011083473 STAND,ADAPTER,ENGIN: Line 0001 Qty 1 UI EA Deliver To: POLAND FMS CONSOLIDATION By: 0005 DAYS ADO Approved source is 5QE71 21C7071G03. The solicitation is an RFQ and will be available at the link provided in this notice.…